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BUSINESS COMBINATIONS - Preliminary purchase price (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | May 03, 2021
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Pre-Clinical Research Services, Inc. |  |
Assets acquired and liabilities assumed: |  |
Cash and cash equivalents | $ 1,500 |
Receivables | 578 |
Property and equipment | 2,836 |
Unbilled receivables | 162 |
Prepaid expenses | 27 |
Intangible assets | 2,081 |
Goodwill | 751 |
Accounts payable | (109) |
Accrued expenses | (118) |
Customer advances | (351) |
Total | 5,857 |
HistoTox Labs |  |
Assets acquired and liabilities assumed: |  |
Receivables | 1,020 |
Property and equipment | 4,021 |
Prepaid expenses | 40 |
Operating lease ROU | 2,239 |
Intangible assets | 8,500 |
Other | 35 |
Goodwill | 9,386 |
Accounts payable | (128) |
Customer advances | (553) |
Operating lease liability | (2,239) |
Total | 22,321 |
Bolder BioPATH |  |
Assets acquired and liabilities assumed: |  |
Cash and cash equivalents | 124 | $ 18,500
Receivables | 2,278 |
Property and equipment | 6,609 |
Unbilled receivables | 1,867 |
Prepaid expenses | 103 |
Operating lease ROU | 2,750 |
Intangible assets | 12,500 |
Other | 70 |
Goodwill | 36,863 |
Accounts payable | (93) |
Accrued expenses | (279) |
Deferred revenue | (723) |
Deferred tax liability | (4,867) |
Operating lease liability | (2,750) |
Total | $ 54,452 |

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