Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.22.1
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation as of Acquisition Date

The following table summarizes the final allocation of the purchase price as of the acquisition date (in thousands):

 

Cash and cash equivalents

 

 

$

7,044

 

Accounts receivable and contract asset, net

 

 

 

1,060

 

Property and equipment, net

 

 

 

161

 

Operating lease right-of-use asset

 

 

 

225

 

Goodwill

 

 

 

1,432

 

Customer relationship

 

 

 

14,410

 

Other asset

 

 

 

45

 

Accrued expenses and other current liabilities

 

 

 

(458

)

Other liabilities

 

 

 

(98

)

Total estimated consideration

 

 

$

23,821