ACQUISTION - Net assets acquired (Details) $ in Thousands |
Mar. 29, 2021
USD ($)
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Business Combination and Asset Acquisition [Abstract] | |
Leasehold Improvements | $ 550 |
Diagnostic Equipment | 100 |
Customer Lists | 100 |
Covenant Not to Compete | 50 |
Security Deposit | 39 |
Closing costs – expensed | 3 |
Goodwill | 284 |
Cash Consideration Paid | $ 1,126 |
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- Definition The amount of business combination consideration transferred other. No definition available.
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- Definition The amount of closing costs expensed. No definition available.
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- Definition The amount of covenant not to compete. No definition available.
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- Definition The amount of diagnostic equipment. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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