Quarterly report pursuant to Section 13 or 15(d)

Business Acquisition (Tables)

v3.21.1
Business Acquisition (Tables)
3 Months Ended
Mar. 31, 2021
LEEDS  
Business Acquisition [Line Items]  
Summary of Final Purchase Price Allocation

The following table summarizes the final purchase price allocation (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

 

 

1,437

 

Customer relationship

 

 

14,410

 

Other asset

 

 

45

 

Accrued expenses and other current liabilities

 

 

(458

)

Other liabilities

 

 

(98

)

Total purchase consideration

 

$

23,826