General form of registration statement for all companies including face-amount certificate companies

Business Combinations - (Tables)

v3.21.2
Business Combinations - (Tables)
9 Months Ended
Sep. 30, 2021
Business Combinations  
Schedule of fair value of assets acquired and liabilities assumed as of the acquisition date

(in thousands)

    

Acquisition Date

Assets:

 

  

Cash and cash equivalents

$

1,007

Trade receivables

 

948

Other assets

 

96

Property, plant and equipment

27

Intangible assets:

 

Technology

 

2,245

Customer relationships

 

7,208

Trademarks

47

Non-compete agreements

71

Total intangible assets

 

9,571

Goodwill

 

17,057

Total assets acquired

$

28,706

Liabilities:

 

  

Trade payables

$

145

Other current liabilities

 

345

Deferred tax liability

2,886

Total liabilities assumed

 

3,376

Total purchase consideration

$

25,330

Cash acquired

(1,007)

Net cash purchase price

24,323