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v3.22.4

ACQUISITION (Tables) | 12 Months Ended
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Dec. 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 post-closing adjustments | ​ | $ | 237,101 | ​
Contingent consideration | ​ | ​ | 93,700 | ​
Total purchase consideration | ​ | $ | 330,801 | ​
​ ​
​ | ​ | ​ | ​ | ​
​ | ​ | Purchase |
​ |  | Allocation |
​ | ​ | (in thousands) |
Accounts receivable | ​ | $ | 131,378 | ​
Prepaid expenses | ​ |  | 468 | ​
Property and equipment | ​ |  | 1,533 | ​
Operating lease right-of-use assets | ​ |  | 844 | ​
Intangible assets | ​ |  | 76,900 | ​
Other assets | ​ |  | 170 | ​
Total identifiable assets acquired | ​ |  | 211,293 | ​
​ | ​ | ​ | ​ | ​
Accounts payable | ​ |  | 94,053 | ​
Accrued expenses and other current liabilities | ​ |  | 4,470 | ​
Operating lease liabilities | ​ |  | 983 | ​
Total liabilities | ​ |  | 99,506 | ​
​ | ​ | ​ | ​ | ​
Total identifiable net assets | ​ |  | 111,787 | ​
Goodwill | ​ |  | 219,014 | ​
Net assets acquired | ​ | $ | 330,801 | ​
​
Schedule of pro forma supplemental information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31 |
​ | ​ | 2021 |  | 2020 |
​ | ​ | (Unaudited) | ​
​ | ​ | (in thousands, except per share data) |
Revenues |  | $ | 4,488,564 | ​ | $ | 3,213,722 | ​
Income before income taxes | ​ | $ | 266,866 | ​ | $ | 63,622 | ​
Net income | ​ | $ | 205,728 | ​ | $ | 48,290 | ​
Diluted EPS | ​ | $ | 7.68 | ​ | $ | 1.83 | ​
​

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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