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Business Acquisition (Tables)

6 Months Ended

Jul. 02, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of assets acquired and liabilities assumed

The following table presents the preliminary assets acquired and liabilities assumed as of July 2, 2022 (in thousands):

Assets Acquired
Current assets:
Accounts receivable			$	3,778
Unbilled services			1,507
Prepaid expenses and other current assets			100
Total current assets			5,385
Property and equipment			141
Goodwill			2,409
Intangible assets			4,150
Right-of-use assets			1,210
Other assets			41
Total assets acquired			$	13,336
Liabilities Assumed
Current liabilities:
Accrued expenses			$	1,280
Deferred revenue and other liabilities			161
Current portion of lease liabilities			549
Total current liabilities			1,990
Non-current portion of lease liabilities			661
Total liabilities assumed			$	2,651
Net assets acquired			$	10,685

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- References

No definition available.

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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

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