ACQUISITION (Tables)

9 Months Ended

Sep. 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	$	235,751
Contingent consideration		93,700
Total purchase consideration	$	329,451

	Purchase
	Allocation
	(in thousands)
Accounts receivable	$	130,206
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		210,897
Accounts payable		97,199
Accrued expenses and other current liabilities		4,148
Operating lease liabilities		983
Total liabilities		102,330
Total identifiable net assets		108,567
Goodwill		220,884
Net assets acquired	$	329,451