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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Summary of Preliminary Calculations of the Fair Values of Assets Acquired and Liabilities Assumed | The following summarizes the preliminary calculations of the fair values of KTA Group’s assets acquired and liabilities assumed as of the acquisition date (in thousands):
Total Purchase Price | $ | 3,447 |
Purchase Price Allocation: |  |  |
Contract assets |  | 217 |
Property and equipment, net |  | 453 |
Intangible Assets |  | 871 |
Other assets |  | 18 |
Accounts payable and other current liabilities |  | (240 | )
Contract liabilities |  | (416 | )
Total identifiable assets | $ | 903 |
Goodwill |  | 2,544 |
Net assets acquired | $ | 3,447 |

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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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