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BUSINESS ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Consideration | In aggregate, the acquisition-date fair value of the consideration transferred for the two businesses totaled $11.3 million, which consisted of the following (in thousands):
|  | Purchase Price Consideration
Cash payments |  | $ | 8,844 |
Future consideration |  | 2,498 |
Total purchase price consideration |  | $ | 11,342 |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
|  | Amount
Cash |  | $ | 352 |
Accounts receivable |  | 2,236 |
Inventory |  | 355 |
Other current assets |  | 134 |
Non-compete agreements |  | 595 |
Customer relationships |  | 1,708 |
Property and equipment |  | 41 |
Other assets |  | 5 |
Assets acquired |  | 5,426 |
Current liabilities assumed |  | (1,395) |
Other long term liabilities |  | (23) |
Deferred tax liability |  | (538) |
Net assets acquired |  | 3,470 |
Total Consideration |  | 11,342 |
Goodwill |  | $ | 7,872 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- 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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