ACQUISITION (Tables)

6 Months Ended

Jun. 30, 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	$	235,903
Contingent consideration		93,700
Total purchase consideration	$	329,603

	Purchase
	Allocation
	(in thousands)
Accounts receivable	$	134,622
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		215,313
Accounts payable		94,461
Accrued expenses and other current liabilities		2,973
Operating lease liabilities		983
Total liabilities		98,417
Total identifiable net assets		116,896
Goodwill		212,707
Net assets acquired	$	329,603