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BUSINESS COMBINATIONS AND ASSET ACQUISITION (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Identified Intangible Assets Acquired at Acquisition Date | The following table summarizes the fair values of the intangible assets acquired as of the acquisition date ($ in thousands):
| Estimated Fair Value |  | Estimated Useful Lives (Years)
Customer relationships | $ | 3,010 |  |  | 13
Developed technology | 770 |  |  | 11
Trademarks | 320 |  |  | 17
Total | $ | 4,100 |  |  |
The following table summarizes the fair values of the intangible assets acquired as of the acquisition date ($ in thousands):
| Estimated Fair Value |  | Estimated Useful Lives (Years)
Customer relationships | $ | 810 |  |  | 17
Developed technology | 850 |  |  | 12
Trademarks | 360 |  |  | 17
Total | $ | 2,020 |  |  |
Summary of Fair Values of Assets Acquired and Liabilities Assumed as of Acquisition Date | The following table summarizes the consideration paid for HLA Data Systems (final amount) and MediGO (provisional amount) of the assets acquired and liabilities assumed recognized at their estimated fair value at the acquisition date (in thousands):
| Total
Consideration |
Cash and contingent considerations | $ | 6,682 |
Total consideration | $ | 6,682 |
Recognized amounts of identifiable assets acquired and liabilities assumed |
Current assets | $ | 1,413 |
Identifiable intangible assets | 6,120 |
Current liabilities | (1,060) |
Other current liabilities | (810) |
Contingent considerations | (1,620) |
Other liabilities | (7) |
Total identifiable net assets acquired | 4,036 |
Goodwill | 2,646 |
Total consideration | $ | 6,682 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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