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BUSINESS COMBINATIONS - Preliminary purchase price (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 01, 2019 | May 01, 2019
--- | --- | --- | ---
Assets acquired and liabilities assumed: |  |  |
Intangible assets |  |  | $ 2,595
Total | $ 751 |  |
Smithers Avanza Toxicology Services LLC acquisition |  |  |
Assets acquired and liabilities assumed: |  |  |
Receivables | 1,128 |  |
Property and equipment | 1,564 |  |
Prepaid expenses | 147 |  |
Goodwill | 545 |  |
Accrued expenses | (219) |  |
Customer advances | (570) |  |
Total | 2,595 |  |
PCRS acquisition |  |  |
Assets acquired and liabilities assumed: |  |  |
Receivables | 578 |  |
Property and equipment | 2,836 |  |
Unbilled receivables | 162 |  |
Prepaid expenses | 27 |  |
Intangible assets | 2,081 | $ 5,857 |
Goodwill | 751 |  |
Accounts payable | (109) |  |
Accrued expenses | (118) |  |
Customer advances | (351) |  |
Total | $ 5,857 |  |

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