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v3.21.2

Acquisitions (Details 2) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020
Cash | $ 7,701 | $ 15,353
Operating lease liability | 682 |
Goodwill | 26,734 |
Total purchase price | 49,062 |
Centric Telecom, Inc. |  |
Cash consideration | 2,163 |
Common stock | 346 |
Contingent consideration | 746 |
Total consideration | 3,255 |
Cash | 7 |
Accounts receivables | 122 |
Prepaid expenses | 4 |
Inventory | 12 |
Other assets | 12 |
Property and equipment | 57 |
Right to use assets | 134 |
Intangible assets acquired | 2,238 |
Other long-term assets | 44 |
Total assets acquired | 2,630 |
Accounts payable | 26 |
Accrued expenses | 187 |
Contract liability | 147 |
Operating lease liability | 118 |
Direct financing liability | 20 |
Total liabilities assumed | 498 |
Net identifiable assets acquired | 2,132 |
Goodwill | 1,123 |
Total purchase price | $ 3,255 |

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