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Business Acquisitions - Schedule of Preliminary Valuation Assets Acquired and Liabilities Assumed (Details) - USD ($) | Mar. 31, 2021 | Dec. 31, 2020 | [1]
--- | --- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 42,723,000 | $ 44,656,000
Accounts receivable, net | 126,214,000 | 123,060,000
Unbilled revenues, at estimated billable amounts | 114,383,000 | 103,528,000
Operating lease right-of-use assets, net | 109,537,000 | 109,315,000
Net Property and Equipment | 35,201,000 | 36,402,000
Goodwill | 74,242,000 | 66,537,000
TOTAL ASSETS | 772,734,000 | 752,984,000
Liabilities: |  |
Accounts payable | 39,724,000 | 41,544,000
Income taxes payable | 6,533,000 | 5,822,000
Other noncurrent liabilities | 50,014,000 | $ 40,254,000
HBA Group |  |
ASSETS |  |
Cash and cash equivalents | 240,000 |
Accounts receivable, net | 1,081,000 |
Unbilled revenues, at estimated billable amounts | 598,000 |
Other current assets | 87,000 |
Operating lease right-of-use assets, net | 1,502,000 |
Net Property and Equipment | 118,000 |
Customer relationships | 1,574,000 |
Goodwill | 5,645,000 |
TOTAL ASSETS | 10,845,000 |
Liabilities: |  |
Accounts payable | 501,000 |
Accrued expenses | 1,116,000 |
Deferred revenue | 659,000 |
Income taxes payable | 472,000 |
Operating lease liability | 1,502,000 |
Other noncurrent liabilities | 256,000 |
Total Liabilities | 4,506,000 |
Net Assets Acquired | $ 6,339,000 |
[1] | Derived from the audited Consolidated Balance Sheet

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