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ACQUISITIONS OF BUSINESSES (Tables) | 9 Months Ended
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Sep. 30, 2021
ACQUISITIONS OF BUSINESSES [Abstract] |
Preliminary Purchase Prices Allocation | The purchase price for the 2021 acquisitions has been preliminarily allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 22,589 |
Seller note |  |  | 800 |
Payable |  |  | 1,000 |
Total consideration |  | $ | 24,389 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 1,194 |
Total non-current assets |  |  | 6,547 |
Total liabilities |  |  | (7,559 | )
Net tangible assets acquired |  | $ | 182 |
Referral relationships |  |  | 3,424 |
Non-compete |  |  | 562 |
Tradename |  |  | 1,577 |
Goodwill |  |  | 29,363 |
Fair value of non-controlling interest (classified as redeemable non-controlling interest) |  |  | (10,719 | )
|  | $ | 24,389 |
The purchase price for the 2020 acquisitions has been allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 23,911 |
Seller note |  |  | 1,121 |
Total consideration |  | $ | 25,032 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 1,271 |
Total non-current assets |  |  | 196 |
Total liabilities |  |  | (556 | )
Net tangible assets acquired |  | $ | 911 |
Referral relationships |  |  | 5,520 |
Non-compete |  |  | 500 |
Tradename |  |  | 1,890 |
Goodwill |  |  | 27,509 |
Fair value of non-controlling interest (classified as redeemable non-controlling interest) |  |  | (11,298 | )
|  | $ | 25,032 |

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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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