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Maxwell Acquisition (Tables) - Maxwell Technologies, Inc. | 6 Months Ended
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Jun. 30, 2019
Business Acquisition [Line Items] |
Schedule of Fair Values of the Assets Acquired and Liabilities Assumed | The preliminary allocation of the purchase price is based on management’s estimate of the Acquisition Date fair values of the assets acquired and liabilities assumed, as follows (in thousands):
Assets acquired: |  |  |  |
Cash and cash equivalents |  | $ | 31,662 |
Accounts receivable |  |  | 24,157 |
Inventory |  |  | 32,080 |
Property, plant and equipment |  |  | 26,748 |
Operating lease right-of-use assets |  |  | 9,524 |
Intangible assets |  |  | 105,495 |
Prepaid expenses and other assets, current and non-current |  |  | 3,191 |
Total assets acquired |  |  | 232,857 |
Liabilities and equity assumed: |  |  |  |
Accounts payable |  |  | (9,547 | )
Accrued liabilities and other |  |  | (27,565 | )
Debt and financial leases, current and non-current |  |  | (43,870 | )
Deferred revenue, current |  |  | (1,345 | )
Other long-term liabilities |  |  | (13,871 | )
Additional paid-in capital |  |  | (8,051 | )
Total liabilities and equity assumed |  |  | (104,249 | )
Net assets acquired |  |  | 128,608 |
Goodwill |  |  | 78,614 |
Total purchase price |  | $ | 207,222 |
Schedule of Fair Values of the Identified Intangible Assets and their Useful Lives | A preliminary assessment of the fair value of identified intangible assets and their respective useful lives are as follows (in thousands, except for estimated useful life):
|  | Fair Value |  |  | Useful Life (in years) |
Developed technology |  | $ | 102,095 |  |  |  | 9 |
Customer relations |  |  | 2,000 |  |  |  | 9 |
Trade name |  |  | 1,400 |  |  |  | 10 |
Total intangible assets |  | $ | 105,495 |  |  |  |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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