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