Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.21.1
Acquisitions (Tables) - CDF Group Limited
3 Months Ended
Mar. 31, 2021
Business Acquisition [Line Items]  
Summary of purchase price allocations

​

​

​

​

​

(in thousands)

​

​

​

Cash

​

$

8,463

Trade accounts receivable

​

​

8,093

Other current assets

​

​

260

Equipment and leasehold improvements, net

​

​

1,367

Intangible assets

​

​

​

Customer relationships (13-year useful life)

​

​

6,357

Trademarks (15-year useful life)

​

​

504

Non-compete (1-year useful life)

​

​

42

Goodwill

​

​

12,774

Other assets

​

​

375

Accounts payable and other current liabilities

​

​

(12,364)

Deferred income tax liabilities

​

​

(1,461)

Other liabilities

​

​

(306)

Net assets

​

$

24,104

Summary of supplementary information related to acquisition

​

​

​

​

​

(in thousands)

​

​

​

Supplementary information:

​

​

​

Cash paid to sellers

​

$

24,104

Cash acquired in acquisition

​

​

(8,463)

Net cash paid for acquisition

​

$

15,641