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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Consideration Paid and Amounts Recognized for Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid and the amounts recognized for the assets acquired and liabilities assumed (in thousands):

Consideration
Cash purchase price		$	41,000
Other transaction adjustments			122
Total fair value of consideration transferred		$	41,122
Current assets		$	1,368
Property and equipment, including software developed for internal use			5,959
Customer lists			6,500
Other assets			236
Total liabilities			(1,041	)
Total identifiable net assets		$	13,022
Goodwill		$	28,100

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

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