Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Acquisitions

Summary of Unaudited Pro Forma Information

(in thousands, except per share amounts)	Year Ended December 31, 2018
Total revenue	$	287,394
Net income attributable to Holdings	$	26,131
Basic earnings per common share	$	1.47
Diluted earnings per common share	$	1.47

Marketing funds

Acquisitions

Schedule of Fair Value Of Assets at Acquisition Date

The following table summarizes the Company’s allocation of the purchase price to the fair value of assets acquired and liabilities assumed (in thousands):

Restricted cash	$	28,495
Other current assets		8,472
Property and equipment		788
Other assets, net of current portion		126
Total assets acquired		37,881
Other current liabilities		37,881
Total liabilities assumed		37,881
Total acquisition price	$	—

Booj Llc

Acquisitions

Schedule of Fair Value Of Assets at Acquisition Date

The following table summarizes the Company’s allocation of the purchase price to the fair value of assets acquired and liabilities assumed (in thousands):

Cash	$	362
Other current assets		367
Property and equipment		625
Software		7,400
Trademarks		500
Non-compete agreement		1,200
Customer relationships		800
Other intangible assets		1,589
Other assets, net of current portion		336
Total assets acquired, excluding goodwill		13,179
Current portion of debt		(606)
Other current liabilities		(557)
Debt, net of current portion		(805)
Total liabilities assumed		(1,968)
Goodwill		15,039
Total purchase price	$	26,250