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Business Acquisition (Tables) | 9 Months Ended
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Oct. 01, 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 October 1, 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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- 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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