ACQUISITIONS OF BUSINESSES (Tables)

9 Months Ended

Sep. 30, 2021

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