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Acquisitions (Tables)

3 Months Ended

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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- References

No definition available.

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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

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