Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

H2M Group [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table represents the purchase price allocation for H2M (in thousands):

Cash and cash equivalents	$	29
Receivables	4,187
Prepaid expenses	188
Other current assets	5
Goodwill	25,089
Other intangible assets	11,900
Operating lease right of use assets	152
Property and equipment	56
Other assets	7
Accounts payable and accrued expenses	(1,956		)
Accrued salaries and related expenses	(1,023		)
Operating lease obligations—long term	(152		)
Net assets acquired and liabilities assumed	$	38,482

Kforce Government Solutions [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table represents the finalized purchase price allocation for KGS (in thousands):

Cash and cash equivalents	$	154
Receivables	17,071
Prepaid expenses	368
Other current assets	168
Goodwill	80,374
Other intangible assets	34,839
Property and equipment	361
Accounts payable and accrued expenses	(6,895		)
Accrued salaries and related expenses	(4,421		)
Deferred income taxes	(7,087		)
Other long-term liabilities	(379		)
Net assets acquired and liabilities assumed	$	114,553