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TPG Acquisition (Tables)
6 Months Ended
Jun. 30, 2022
Schedule of Recognized Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the dates of acquisition:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

Allocation of Purchase Price

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cash

 

$

430

 

 

$

2,008

 

 

$

851

 

 

$

2,048

 

Patient accounts receivable

 

 

707

 

 

 

3,515

 

 

 

1,193

 

 

 

3,799

 

Property and equipment

 

 

19

 

 

 

676

 

 

 

53

 

 

 

694

 

Prepaid expenses and other current assets

 

 

166

 

 

 

221

 

 

 

230

 

 

 

227

 

Other noncurrent assets

 

 

53

 

 

 

86

 

 

 

56

 

 

 

91

 

Intangible assets

 

 

901

 

 

 

2,936

 

 

 

1,683

 

 

 

3,061

 

Goodwill

 

 

14,526

 

 

 

40,170

 

 

 

39,227

 

 

 

41,287

 

Total assets acquired

 

 

16,802

 

 

 

49,612

 

 

 

43,293

 

 

 

51,207

 

Total liabilities assumed

 

 

989

 

 

 

5,258

 

 

 

1,685

 

 

 

5,345

 

Fair value of net assets

 

$

15,813

 

 

$

44,354

 

 

$

41,608

 

 

$

45,862

 

The fair value of assets and liabilities other than intangible assets approximate the carrying amounts as of acquisition dates.