XML 43 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Business Acquisition (Tables)
6 Months Ended
Jun. 30, 2020
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of the purchase consideration for these acquisitions (in thousands):
Assets and LiabilitiesValuation
Accounts receivable$194  
Property and equipment44  
Trade names992  
Customer relationships8,645  
Goodwill16,466  
Other intangibles1,261  
Accounts payable and accrued expenses(94) 
Deferred revenue(519) 
 Total$26,989