Business Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2021

Business Combinations [Abstract]

Schedule of Preliminary Valuation Assets Acquired and Liabilities Assumed

The preliminary valuation of the assets acquired and liabilities assumed for HBA Group as of June 30, 2021 is as follows:

(in thousands)	Opening Balance Sheet, Adjusted as of June 30, 2021
Assets
Cash and cash equivalents	$	240
Accounts receivable, net		1,081
Unbilled revenue, at estimated billable amounts		598
Other current assets		87
Operating lease right-of-use assets, net		1,502
Property and equipment, net		118
Customer relationships		1,574
Goodwill		5,645
Total Assets		10,845
Liabilities
Accounts payable		501
Accrued expenses		1,116
Deferred revenue		659
Tax liabilities		472
Operating lease liability		1,502
Other liabilities		256
Total Liabilities		4,506
Net Assets Acquired	$	6,339