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v3.22.1

ACQUISITION (Tables) | 3 Months Ended
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Mar. 31, 2022
ACQUISITION. |
Schedule of purchase consideration and estimated fair values of the acquired assets and liabilities | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Purchase | ​
​ | ​ | Consideration | ​
​ | ​ | (in thousands) | ​
Net cash consideration, including estimated post-closing adjustments | ​ | $ | 239,398 | ​
Contingent consideration | ​ | ​ | 93,700 | ​
Total purchase consideration | ​ | $ | 333,098 | ​
​
​ | ​ | ​ | ​ | ​
​ | ​ | Purchase |
​ |  | Allocation |
​ | ​ | (in thousands) |
Accounts receivable | ​ | $ | 134,702 | ​
Prepaid expenses | ​ |  | 468 | ​
Property and equipment | ​ |  | 2,309 | ​
Operating lease right-of-use assets | ​ |  | 844 | ​
Intangible assets | ​ |  | 76,900 | ​
Other assets | ​ |  | 170 | ​
Total identifiable assets acquired | ​ |  | 215,393 | ​
​ | ​ | ​ | ​ | ​
Accounts payable | ​ |  | 91,228 | ​
Accrued expenses and other current liabilities | ​ |  | 2,724 | ​
Operating lease liabilities | ​ |  | 983 | ​
Total liabilities | ​ |  | 94,935 | ​
​ | ​ | ​ | ​ | ​
Total identifiable net assets | ​ |  | 120,458 | ​
Goodwill | ​ |  | 212,640 | ​
Net assets acquired | ​ | $ | 333,098 | ​

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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