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Business Acquisition (Tables)

12 Months Ended

Dec. 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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- 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
-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

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