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Business Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of assets acquired and liabilities assumed | The following table is the final allocation of the purchase price to the estimated fair value of assets acquired and liabilities assumed (in thousands):
Assets Acquired |
Current assets: |
Accounts receivable | $ | 3,742 |
Unbilled services | 1,382 |
Prepaid expenses and other current assets | 100 |
Total current assets | 5,224 |
Property and equipment | 141 |
Goodwill | 2,409 |
Intangible assets | 4,150 |
Right-of-use assets | 1,210 |
Other assets | 41 |
Total assets acquired | $ | 13,175 |
Liabilities Assumed |
Current liabilities: |
Accrued expenses | $ | 1,245 |
Deferred revenue and other liabilities | 161 |
Current portion of lease liabilities | 549 |
Total current liabilities | 1,955 |
Non-current portion of lease liabilities | 661 |
Total liabilities assumed | $ | 2,616 |
Net assets acquired | $ | 10,559 |

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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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