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BUSINESS COMBINATIONS - Preliminary fair value of assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | May 03, 2021
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HistoTox Labs |  |
Assets acquired and liabilities assumed: |  |
Trade receivables and contract assets | $ 977 |
Unbilled receivables | 337 |
Operating lease right of use ("ROU") asset | 2,239 |
Property and equipment | 3,929 |
Intangible assets | 8,300 |
Goodwill | 9,339 |
Accounts payable | (150) |
Accrued expenses | (136) |
Customer advances | (207) |
Current portion on long-term operating lease | (2,239) |
Total | 22,389 |
Bolder BioPATH |  |
Assets acquired and liabilities assumed: |  |
Cash. |  | $ 500
Trade receivables and contract assets | 2,146 |
Unbilled receivables | 1,798 |
Operating lease right of use ("ROU") asset | 2,750 |
Property and equipment | 6,523 |
Intangible assets | 12,700 |
Other assets | 34 |
Goodwill | 36,206 |
Accounts payable | (153) |
Accrued expenses | (243) |
Deferred revenue | (662) |
Deferred tax liability | (4,867) |
Current portion on long-term operating lease | (2,750) |
Total | 53,482 |
Gateway Pharmacology Laboratories LLC |  |
Assets acquired and liabilities assumed: |  |
Trade receivables and contract assets | 409 |
Operating lease right of use ("ROU") asset | 120 |
Property and equipment | 359 |
Intangible assets | 100 |
Other assets | 4 |
Goodwill | 2,260 |
Accounts payable | (3) |
Accrued expenses | (72) |
Deferred tax liability | (171) |
Current portion on long-term operating lease | (120) |
Total | 2,886 |
BioReliance Corporation |  |
Assets acquired and liabilities assumed: |  |
Property and equipment | 175 |
Intangible assets | 640 |
Total | 815 |
Plato BioPharma Inc |  |
Assets acquired and liabilities assumed: |  |
Cash. | 1,027 |
Trade receivables and contract assets | 868 |
Prepaid expenses and other current assets | 141 |
Operating lease right of use ("ROU") asset | 2,566 |
Property and equipment | 1,148 |
Intangible assets | 4,800 |
Goodwill | 9,247 |
Accounts payable | (110) |
Deferred tax liability | (1,488) |
Fees invoiced in advance | (99) |
Current portion on long-term operating lease | (2,549) |
Accrued expenses and other liabilities | (245) |
Total | 15,306 |
Envigo RMS Holding Corp |  |
Assets acquired and liabilities assumed: |  |
Cash. | 3,091 |
Restricted cash | 435 |
Trade receivables and contract assets | 44,205 |
Inventory | 42,338 |
Prepaid expenses and other current assets | 18,960 |
Operating lease right of use ("ROU") asset | 8,423 |
Property and equipment | 109,956 |
Intangible assets | 257,000 |
Other assets | 7,676 |
Goodwill | 291,319 |
Accounts payable | (15,913) |
Fees invoiced in advance | (7,040) |
Other liabilities | (4,205) |
Current portion on long-term operating lease | (3,168) |
Accrued expenses and other liabilities | (22,383) |
Long-term operating leases, net | (5,045) |
Long-term debt | (140) |
Long-term deferred tax liabilities | (51,815) |
Noncontrolling interest | 880 |
Total | 674,574 |
Robinson Services, Inc. |  |
Assets acquired and liabilities assumed: |  |
Customer relationship | 4,700 |
Non-complete agreement | 300 |
Supply agreement | 200 |
Goodwill | 948 |
Total | 6,148 |
Integrated Laboratory Systems, LLC (ILS) |  |
Assets acquired and liabilities assumed: |  |
Cash. | 797 |
Trade receivables and contract assets | 4,257 |
Prepaid expenses and other current assets | 64 |
Operating lease right of use ("ROU") asset | 3,603 |
Property and equipment | 3,911 |
Intangible assets | 22,600 |
Goodwill | 26,062 |
Accounts payable | (1,156) |
Fees invoiced in advance | (2,420) |
Current portion on long-term operating lease | (738) |
Accrued expenses and other liabilities | (942) |
Other liabilities, net | (41) |
Long-term operating leases, net | (2,425) |
Long-term deferred tax liabilities | (113) |
Total | 53,459 |
Orient BioResource Center, Inc |  |
Assets acquired and liabilities assumed: |  |
Cash. | 5,481 |
Trade receivables and contract assets | 2,025 |
Inventory | 9,600 |
Prepaid expenses and other current assets | 2,609 |
Property and equipment | 8,336 |
Intangible assets | 16,600 |
Goodwill | 16,115 |
Accounts payable | (552) |
Fees invoiced in advance | (6,548) |
Accrued expenses and other liabilities | (287) |
Long-term deferred tax liabilities | (4,105) |
Total | $ 49,274 |

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