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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred to acquire DHP and the amounts of identified assets acquired and liabilities assumed at the acquisition date:
(in thousands) |
Total consideration transferred in cash | $ | 151,776 |
Cash and cash equivalents | 2,100 |
Trade accounts receivable, net | 2,993 |
Prepaid expenses | 369 |
Other current assets, net | 119 |
Property and equipment, net(1) | 9,056 |
Other assets | 276 |
Other intangibles, net(2) | 41,060 |
Accounts payable | (458) |
Other accrued expenses | (5,209) |
Deferred income taxes | (6,215) |
Long-Term Liabilities | (553) |
Total identifiable net assets | 43,538 |
Goodwill | $ | 108,238 |
(1)Includes capitalized software of $8.9 million and other tangible assets of $0.2 million. (2)Includes client relationships of $39.8 million with a remaining useful life of 16 years, and trade names of $1.2 million with a remaining useful life of 10 years. The weighted average remaining useful life of the acquired intangibles subject to amortization is 15 years, 9 months.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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