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Business Combinations - Preliminary Purchase Price and Net Assets Acquired (Details) - SSS $ in Thousands | Jun. 07, 2019 USD ($)
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Business Acquisition [Line Items] |
Preliminary purchase price for SSS | $ 69,558
Estimated net assets acquired |
Cash and cash equivalents | 3,037
Accounts receivable | 12,819
Other current assets | 1,418
Total current assets | 17,274
Accounts payable and accrued expenses | (3,933)
Payroll liabilities | (3,458)
Estimated net working capital | 9,883
Property and equipment, net | 4,605
Net identifiable assets acquired | 14,488
Goodwill and other intangibles | 55,070
Net assets acquired | $ 69,558

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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