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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2022
Acquisition |
Summary of purchase price allocations | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Cash | ​ | $ | 3,325
Trade accounts receivable | ​ | ​ | 1,852
Other current assets | ​ | ​ | 367
Vendor relationships (10.4-year weighted average useful life) | ​ | ​ | 11,702
Goodwill | ​ | ​ | 3,422
Accounts payable and other current liabilities | ​ | ​ | (3,977)
Deferred income tax liabilities | ​ | ​ | (2,892)
Net assets | ​ | $ | 13,799
Summary of supplementary information related to acquisition | ​
(in thousands) | ​ | ​ | ​
Supplementary information: | ​ | ​ | ​
Cash paid to sellers | ​ | $ | 11,835
Contingent earn-out | ​ | ​ | 1,964
Total purchase consideration | ​ | $ | 13,799
​ | ​ | ​ | ​
Cash paid to sellers | ​ | ​ | 11,835
Cash acquired in acquisition | ​ | ​ | (3,325)
Net cash paid for acquisition | ​ | $ | 8,510

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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