XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS OF BUSINESSES (Tables)
 3 Months Ended
Mar. 31, 2018
ACQUISITIONS OF BUSINESSES [Abstract]  
Schedule of Preliminary Purchase Prices Allocation
The purchase price for this acquisition has been preliminarily allocated as follows (in thousands):

Cash paid
 
$
760
 
Seller note
  
150
 
Total consideration
 
$
910
 
     
Referral relationships
  
36
 
Non-compete
  
18
 
Goodwill
  
856
 
  
$
910
 

The purchase price for the 2017 acquisitions has been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired
 
$
36,682
 
Seller notes
  
2,150
 
Total consideration
 
$
38,832
 
Estimated fair value of net tangible assets acquired:
    
Total current assets
 
$
6,048
 
Total non-current assets
  
1,642
 
Total liabilities
  
(2,909
)
Net tangible assets acquired
 
$
4,781
 
Referral relationships
  
4,085
 
Non-compete
  
1,224
 
Tradename
  
7,039
 
Goodwill
  
45,868
 
Fair value of non-controlling interest (classified as redeemable non-controlling interests)
  
(13,883
)
Fair value of non-controlling interest (originally classified as mandatorily redeemable non-controlling interests)
  
(10,282
)
  
$
38,832