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ACQUISITIONS AND DIVESTITURES (Tables) | 6 Months Ended
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Jun. 30, 2020
Serendebyte |
Schedule of Assets Acquired and Liabilities Assumed | The following summarizes the 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 | ​ | $ | 3,123 | ​
Accounts receivable, net | ​ |  | 1,243 | ​
Prepaid and other assets | ​ |  | 1,327 | ​
Property, plant and equipment | ​ | ​ | 14 | ​
Deferred tax assets | ​ | ​ | 20 | ​
Tradename | ​ | ​ | 400 | ​
Customer relationships | ​ | ​ | 1,920 | ​
Goodwill | ​ | ​ | 9,033 | ​
​ | ​ | $ | 17,080 | ​
​ | ​ | ​ | ​ | ​
Accounts payable | ​ | $ | 120 | ​
Accrued employee compensation and benefits | ​ |  | 1,025 | ​
Accrued income taxes | ​ |  | 170 | ​
Accrued expenses | ​ | ​ | 2,208 | ​
Deferred tax liabilities - long-term | ​ |  | 629 | ​
​ | ​ | $ | 4,152 | ​
​ | ​ | ​ | ​ | ​
Total purchase price | ​ | $ | 12,928 | ​
FCR |
Schedule of Assets Acquired and Liabilities Assumed | The following summarizes the fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands):
​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ | ​ | 96,739 | ​
​ | ​ | $ | 171,477 | ​
​ | ​ | ​ | ​ | ​
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 | ​ | $ | 161,841 | ​

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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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