Purchase price

$

4,960

$

22,602

$

3,727

$

4,603

Cash and cash equivalents

$

308

$

333

$

23

$

94

Service fee receivable

46

4,259

465

334

Property and equipment

173

2,355

610

1,087

Intangible asset not subject to amortization - trade name

3,100

1,220

1,600

1,100

Intangible asset subject to amortization - customer relationships

500

11,000

1,100

1,000

Other assets - other receivables, inventory and prepaid expenses

226

894

130

58

Total assets

$

4,353

$

20,061

$

3,928

$

3,673

Accrued expenses and other liabilities

$

388

$

2,844

$

718

$

231

Debt

—

498

Income taxes payable

—

250

—

Net deferred income tax liabilities

—

2,927

—

Total liabilities

$

388

$

6,021

$

718

$

729

Total identifiable assets and liabilities

$

3,965

$

14,040

$

3,210

$

2,944

Redeemable noncontrolling interest

$

—

$

—

$

—

$

875

Excess purchase price allocated to goodwill

$

995

$

8,562

$

517

$

2,534