XML 46 R31.htm IDEA: XBRL DOCUMENT v3.20.4

ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2020

ACQUISITION

Schedule of consideration transferred 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

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

​

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

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- References

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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=116869197&loc=d3e4845-128472

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