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ACQUISITIONS OF BUSINESSES (Tables) | 3 Months Ended
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Mar. 31, 2020
ACQUISITIONS OF BUSINESSES [Abstract] |
Preliminary Purchase Prices Allocation | The purchase price for the 2020 acquisitions has been preliminarily allocated as follows (in thousands):
|  | Total |
Cash paid, net of cash acquired |  | $ | 11,633 |
Seller note |  |  | 300 |
Total consideration |  | $ | 11,933 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 991 |
Total non-current assets |  |  | 400 |
Total liabilities |  |  | (469 | )
Net tangible assets acquired |  | $ | 922 |
Referral relationships |  |  | 1,600 |
Non-compete |  |  | 750 |
Tradename |  |  | 1,500 |
Goodwill |  |  | 13,632 |
Fair value of non-controlling interest (classified as redeemable non-controlling interests) |  |  | (6,471 | )
|  | $ | 11,933 |
The purchase price for the 2019 acquisitions has been allocated as follows (in thousands):
|  | IIPS* |  |  | Clinic Practice |  |  | Total |
Cash paid, net of cash acquired |  | $ | 18,427 |  |  | $ | 12,170 |  |  | $ | 30,597 |
Payable to shareholders of seller |  |  | 486 |  |  |  | - |  |  |  | 486 |
Seller note |  |  | 4,000 |  |  |  |  |  |  |  | 4,300 |
Total consideration |  | $ | 22,913 |  |  | $ | 12,470 |  |  | $ | 35,383 |
Estimated fair value of net tangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |
Total current assets |  | $ | 1,641 |  |  | $ | 696 |  |  | $ | 2,337 |
Total non-current assets |  |  | 878 |  |  |  | 3,028 |  |  |  | 3,906 |
Total liabilities |  |  | (2,884 | ) |  |  | (2,816 | ) |  |  | (5,700 | )
Net tangible assets acquired |  | $ | (365 | ) |  | $ | 908 |  |  | $ | 543 |
Referral relationships |  |  | 1,500 |  |  |  | 1,500 |  |  |  | 3,000 |
Non-compete |  |  | 590 |  |  |  | 700 |  |  |  | 1,290 |
Tradename |  |  | 2,500 |  |  |  | 1,600 |  |  |  | 4,100 |
Goodwill |  |  | 18,688 |  |  |  | 13,991 |  |  |  | 32,679 |
Fair value of non-controlling interest (classified as redeemable non-controlling interests) |  |  | - |  |  |  | (6,229 | ) |  |  | (6,229 | )
|  | $ | 22,913 |  |  | $ | 12,470 |  |  | $ | 35,383 |
* Industrial injury prevention services

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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