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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2022
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed Below is a summary of the fair value of the net assets acquired on the acquisition date based on internal valuations at the date of acquisition.
Fair Value
Assets Acquired:
Cash and cash equivalents$314 
Accounts receivable80 
Prepaid expenses and other assets77 
Property and equipment35 
Intangible assets150 
Goodwill687 
Assets Acquired$1,343 
Liabilities Assumed:
Accrued expenses and other current liabilities$20 
Other long-term liabilities63 
Liabilities Assumed$83 
Fair value of consideration transferred$1,260 
Below is a summary of the fair value of the net assets acquired on the acquisition date based on external valuations at the date of acquisition.
Fair Value
Assets Acquired:
Cash and cash equivalents$737 
Accounts receivable1,521 
Restricted cash, current50 
Prepaid expenses and other assets177 
Property and equipment119 
Operating lease right-of-use assets100 
Restricted cash
Other long-term assets19 
Intangible assets4,540 
Goodwill2,131 
Assets Acquired$9,397 
Liabilities Assumed:
Accrued expenses and other current liabilities$436 
Operating lease obligations, current88 
Operating lease obligations, non-current12 
Other long-term liabilities188 
Liabilities Assumed$724 
Fair value of consideration transferred$8,673 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives on the date of acquisition.
Fair ValueUseful Life
Non-compete agreements
$40 3 years
Customer lists60 3 years
Trade name50 5 years
Total identifiable assets$150 
Intangible assets are amortized on a straight-line basis over their estimated useful lives. The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives on date of acquisition.
Fair ValueUseful Life
Developed technology
$640 3 years
Customer lists2,800 6 years
Trade name1,100 10 years
Total identifiable assets$4,540 
Business Acquisition, Pro Forma Information
The following unaudited consolidated pro forma information gives effect to the acquisitions of HnB and Karani as if the transactions had occurred on January 1, 2021.
Year ended December 31,
20222021
Revenue$201,153 $176,573 
Net income$7,182 $3,491