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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2020
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
(In thousands) |  | 2020 |  | 2019
Accounts receivable |  | $ | 2,696 |  |  | $ | 2,300 |
Inventory |  | 10,233 |  |  | 322 |
Property, plant, and equipment |  | 1,316 |  |  | 648 |
Other current and non-current assets |  | 185 |  |  | 180 |
Intangible assets |  | 24,734 |  |  | 26,000 |
Operating lease right-of-use assets, net |  | 1,992 |  |  | 1,410 |
Current and non-current liabilities |  | (9,387) |  |  | (2,970) |
Net tangible and intangible assets |  | 31,769 |  |  | 27,890 |
Goodwill |  | 28,442 |  |  | 21,147 |
Total purchase price |  | $ | 60,211 |  |  | $ | 49,037 |
Cash paid to date, net of cash acquired |  | $ | 51,043 |  |  | $ | 49,037 |
Due to seller |  | 9,168 |  |  | — |
Total purchase price |  | $ | 60,211 |  |  | $ | 49,037 |
Goodwill deductible for tax purposes |  | 23,800 |  |  | 21,147 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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