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Table of Contents <br />AMERESCO, INC. <br />NOTES TO CONSOLIDATED FINANCIAL STATEMENTS <br />(In thousands, except per share amounts) <br />A summary of the cumulative consideration paid, allocation of the purchase price, and adjustments made for the Plug Smart acquisition are presented in the table below <br />Preliminary December 31, <br />Measurement Period <br />As Adjusted December 31, <br />2021 <br />Adjustment <br />2022 <br />Cash <br />$ <br />17,692 <br />$ — <br />$ <br />17,692 <br />Fair value of earn out <br />2,160 <br />(19) <br />2,141 <br />Hold -back <br />750 <br />— <br />750 <br />Working capital adjustment <br />638 <br />(128) <br />510 <br />Fair value of consideration transferred <br />$ <br />21,240 <br />$ (147) <br />$ <br />21,093 <br />Cash and cash equivalents <br />2,771 <br />— <br />2,771 <br />Accounts receivable <br />3,370 <br />— <br />3,370 <br />Costs and estimated earnings in excess of billings <br />1,663 <br />— <br />1,663 <br />Prepaid expenses and other current assets <br />1,499 <br />— <br />1,499 <br />Intangible assets <br />6,354 <br />(409) <br />5,945 <br />Operating lease assets <br />488 <br />— <br />488 <br />Accounts payable <br />(1,795) <br />— <br />(1,795) <br />Accrued expenses and other current liabilities <br />(964) <br />(127) <br />(1,091) <br />Current portion of operating lease liabilities <br />(145) <br />— <br />(145) <br />Billings in excess of cost and estimated earnings <br />(2,464) <br />— <br />(2,464) <br />Deferred income tax liabilities <br />(1,693) <br />— <br />(1,693) <br />Long-term operating lease liabilities, net of current portion <br />(343) <br />— <br />(343) <br />Recognized identifiable assets acquired and liabilities assumed <br />$ <br />8,741 <br />$ (536) <br />$ <br />8,205 <br />Goodwill <br />$ <br />12,499 <br />$ 389 <br />$ <br />12,888 <br />71 <br />