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ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2019
ACQUISITIONS [ABSTRACT] |
Schedule of Assets Acquired and Liabilities Assumed | The following summarizes the preliminary estimated fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date. (in thousands):
|  | Preliminary |
|  | Estimate of |
|  | Acquisition Date |
|  | Fair Value |
Cash |  | $ | 5,225 |
Accounts receivable, net |  |  | 10,659 |
Prepaid expenses |  |  | 357 |
Property and equipment |  |  | 6,006 |
Other assets |  |  | 224 |
Operating lease assets |  |  | 5,127 |
Tradename |  |  | 8,600 |
Customer relationships |  |  | 38,540 |
Goodwill |  |  | 96,993 |
|  | $ | 171,731 |
Accounts payable |  | $ | 388 |
Operating lease liability - short-term |  |  | 1,160 |
Accrued employee compensation and benefits |  |  | 4,049 |
Accrued expenses |  |  | 72 |
Operating lease liability - long-term |  |  | 3,967 |
|  | $ | 9,636 |
Total purchase price |  | $ | 162,095 |
The following summarizes the preliminary estimated fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date. (in thousands):
|  | Acquisition Date |
|  | Fair Value |
Cash |  | $ | 4,530 |
Accounts receivable, net |  |  | 985 |
Prepaid expenses |  |  | 39 |
Customer relationships |  |  | 3,619 |
Goodwill |  |  | 1,231 |
|  | $ | 10,404 |
Accounts payable |  | $ | 216 |
Accrued employee compensation and benefits |  |  | 27 |
Accrued expenses |  |  | 21 |
Deferred tax liabilities |  |  | 629 |
|  | $ | 893 |
Total purchase price |  | $ | 9,511 |

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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 + Details
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