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ACQUISITIONS AND DIVESTITURES (Tables)
9 Months Ended
Sep. 30, 2019
ACQUISITIONS [ABSTRACT]  
Schedule of Assets Acquired and Liabilities Assumed

The following summarizes the fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands):

 

 

 

 

 

 

 

Acquisition Date

 

 

 

Fair Value

 

Cash

 

$

4,530

 

Accounts receivable, net

 

 

985

 

Prepaid expenses

 

 

39

 

Customer relationships

 

 

3,619

 

Goodwill

 

 

1,231

 

 

 

$

10,404

 

 

 

 

 

 

Accounts payable

 

$

216

 

Accrued employee compensation and benefits

 

 

27

 

Accrued expenses

 

 

21

 

Deferred tax liabilities

 

 

629

 

 

 

$

893

 

 

 

 

 

 

Total purchase price

 

$

9,511