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v3.21.1

Acquisitions and Investments -INNOViON Preliminary Allocation of Purchase Price (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Assets |  |  |
Goodwill | $ 1,293,512 |  | $ 1,239,009
INNOViON Corporation |  |  |
Assets |  |  |
Goodwill | 31,379 | $ 29,478 |
Property, plant & equipment | (1,832) |  |
Property, plant, & equipment | 14,724 | 16,556 |
Right of use asset | 10,644 | 10,644 |
Other assets | 12,482 | 12,450 |
Total assets acquired | 92,987 | 94,128 |
Liabilities |  |  |
Non-interest bearing liabilities | (13,544) | (14,050) |
Interest bearing liabilities | (3,430) | (3,430) |
Deferred tax liability | (5,108) | (5,743) |
Total liabilities assumed | (22,082) | (23,223) |
Net assets acquired | 70,905 | 70,905 |
Assets |  |  |
Goodwill | 1,901 |  |
Other assets | 32 |  |
Total assets acquired | (1,141) |  |
Liabilities |  |  |
Non-interest bearing liabilities | 506 |  |
Deferred taxes liabilities | (635) |  |
Total liabilities assumed | (1,141) |  |
Net assets acquired | 0 |  |
INNOViON Corporation | Developed technology |  |  |
Assets |  |  |
Intangibles assets | 14,760 | 15,000 |
Assets |  |  |
Intangibles assets | (240) |  |
INNOViON Corporation | Customer lists |  |  |
Assets |  |  |
Intangibles assets | 8,997 | $ 10,000 |
Assets |  |  |
Intangibles assets | $ (1,003) |  |

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