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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Interwork Group, Inc. |
Business Acquisition [Line Items] |
Summary of purchase price allocations | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Cash | ​ | $ | 1,009
Trade accounts receivable | ​ | ​ | 9,534
Other current assets | ​ | ​ | 628
Intangible assets | ​ | ​ | ​
Vendor relationships (14-year weighted average useful life) | ​ | ​ | 3,797
Non-compete (1-year useful life) | ​ | ​ | 8
Goodwill | ​ | ​ | 3,857
Other assets | ​ | ​ | 117
Accounts payable and other current liabilities | ​ | ​ | (15,051)
Deferred income tax liabilities | ​ | ​ | (389)
Taxes payable | ​ | ​ | (600)
Net assets | ​ | $ | 2,910
Summary of supplementary information related to acquisition | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Supplementary information: | ​ | ​ | ​
Cash paid to sellers | ​ | $ | 2,150
Contingent earn-out | ​ | ​ | 760
Total purchase consideration | ​ | $ | 2,910
​ | ​ | ​ | ​
Cash paid to sellers | ​ | ​ | 2,150
Cash acquired in acquisition | ​ | ​ | (1,009)
Net cash paid for acquisition | ​ | $ | 1,141
CDF Group Limited |
Business Acquisition [Line Items] |
Summary of purchase price allocations | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Cash | ​ | $ | 8,463
Trade accounts receivable | ​ | ​ | 8,093
Other current assets | ​ | ​ | 260
Equipment and leasehold improvements, net | ​ | ​ | 1,367
Intangible assets | ​ | ​ | ​
Customer relationships (13-year useful life) | ​ | ​ | 6,357
Trademarks (15-year useful life) | ​ | ​ | 504
Non-compete (1-year useful life) | ​ | ​ | 42
Goodwill | ​ | ​ | 12,774
Other assets | ​ | ​ | 375
Accounts payable and other current liabilities | ​ | ​ | (12,364)
Deferred income tax liabilities | ​ | ​ | (1,461)
Other liabilities | ​ | ​ | (306)
Net assets | ​ | $ | 24,104
Summary of supplementary information related to acquisition | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Supplementary information: | ​ | ​ | ​
Cash paid to sellers | ​ | $ | 24,104
Cash acquired in acquisition | ​ | ​ | (8,463)
Net cash paid for acquisition | ​ | $ | 15,641

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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=123413009&loc=d3e4845-128472 + Details
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