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ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2020

ACQUISITIONS

Schedule of consideration transferred and the amounts of identified assets acquired, and liabilities assumed as of the Agreement date

The following table summarizes the consideration transferred to acquire Neuralify, LLC and the amounts of identified assets acquired, and liabilities assumed as of the Agreement date:

​

​	​	​	​
Cash		$	2,282
Contingent consideration	​		4,900
Total allocable purchase price	​	$	7,182

​

Recognized amounts of identifiable assets acquired and liabilities assumed as of the Agreement date:

​

​	​	​	​
Accounts receivable	​	$	226
Contract assets	​		1
Intangible assets	​		1,970
Accounts payable	​		(79)
Contract liabilities	​		(280)
Net assets acquired	​	$	1,838
​	​	​	​
Goodwill	​	$	5,344

Schedule of purchase price assigned to intangible assets and the amortization period

​

​	​	​	​	​	​
​		Purchase Price			Estimated
​		Allocation			Useful Lives
Amortizable intangible assets:	​	​	​	​	​
Trademark and trade names	​	$	240		3 years
Software	​	​	160	​	7 years
Customer relationships	​	​	1,560	​	7 years
Noncompete agreements	​	​	10	​	2 years
Total intangible assets	​	$	1,970	​	​

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

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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

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