ACQUISITION (Tables)

3 Months Ended

Mar. 31, 2022

ACQUISITION.

Schedule of purchase consideration and estimated fair values of the acquired assets and liabilities

	Purchase
	Consideration
	(in thousands)
Net cash consideration, including estimated post-closing adjustments	$	239,398
Contingent consideration		93,700
Total purchase consideration	$	333,098

	Purchase
	Allocation
	(in thousands)
Accounts receivable	$	134,702
Prepaid expenses		468
Property and equipment		2,309
Operating lease right-of-use assets		844
Intangible assets		76,900
Other assets		170
Total identifiable assets acquired		215,393
Accounts payable		91,228
Accrued expenses and other current liabilities		2,724
Operating lease liabilities		983
Total liabilities		94,935
Total identifiable net assets		120,458
Goodwill		212,640
Net assets acquired	$	333,098