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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2022

ACQUISITIONS

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

​	​	​	​
Cash		$	3,450
Accrued working capital adjustment	​	​	378
ISG common stock	​		600
Contingent consideration	​		5,560
Total allocable purchase price	​	$	9,988

​

The amount of recognized identifiable assets acquired and liabilities assumed as of the agreement date:

​	​	​	​
Accounts receivable and contract assets	​	$	1,841
Intangible assets	​		4,300
Accounts payable and accrued expense	​	​	(428)
Contract liabilities	​		(85)
Net assets acquired	​	$	5,628
​	​	​	​
Goodwill	​	$	4,360

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

​

​	​	​	​	​	​
​		Purchase Price			Estimated
​		Allocation			Useful Lives
Amortizable intangible assets:	​	​	​	​	​
Trademark and trade name	​	$	1,100		3 years
Customer relationships	​	​	2,900	​	8 years
Noncompete agreements	​	​	300	​	2 years
Total intangible assets	​	$	4,300	​	​

​

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- References

No definition available.

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

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