XML 43 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]  
Schedule of fair values of the assets acquired and liabilities
    LONG     Alta Vista     WesTest     AEL*     O’Neill*  
Cash   $
-
    $ 314     $ 649       684       1,608  
Accounts receivable     4,994       2,786       1,072       6,026       4,201  
Unbilled receivable    
-
      4,258      
-
      1,094      
-
 
Property and equipment     1,423       306       246       52       1,049  
Other current and long-term assets     14       707       2       130      
-
 
Intangible assets     7,290       4,957       1,459       13,816       22,735  
Liabilities     (1,178 )     (3,517 )     (304 )     (3,065 )     (1,546 )
Net assets acquired   $ 12,543     $ 9,811     $ 3,124       18,737       28,047  
                                         
Consideration paid (cash and equity consideration)   $ 10,748     $ 15,098     $ 4,055     $ 24,502     $ 24,369  
Contingent earnout liability at fair value (cash)     6,700       8,064       400       7,045       7,106  
Total consideration     17,448       23,162       4,455       31,547       31,475  
                                         
Excess consideration over the amounts assigned to the net assets acquired (goodwill)   $ 4,905     $ 13,351     $ 1,331     $ 12,810     $ 3,428  

 

*The above purchase price allocation is tentative and preliminary and subject to further updates as we complete the purchase price allocation.