ACQUISITIONS - The Estimated Fair Value of the Assets Acquired and Liabilities Assumed (Tables)

6 Months Ended

Jun. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Fair Value of the Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition for PolSource:

	PolSource
Cash and cash equivalents	$	2,565
Trade receivables and contract assets	13,653
Prepaid and other current assets	756
Goodwill	113,528
Intangible assets	15,290
Property and equipment and other noncurrent assets	422
Total assets acquired	$	146,214
Accounts payable, accrued expenses and other current liabilities	$	5,247
Other noncurrent liabilities	4,297
Total liabilities assumed	$	9,544
Net assets acquired	$	136,670

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

As of June 30, 2021, the following table presents the estimated fair values and useful lives of intangible assets acquired from PolSource:

	PolSource
	Weighted Average Useful Life (in years)	Amount
Customer relationships	6	$	14,390
Trade names	3	900
Total		$	15,290