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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of PPI based on the respective fair values as of August 1, 2019:

Cash and cash equivalents		$	4,299
Accounts receivable			30,719
Inventories			45,491
Other current assets			135
Property and equipment			2,544
Operating lease ROU assets			19,072
Goodwill			9,884
Intangibles			19,000
Other assets			299
Accounts payable			(11,079	)
Accrued expenses and other current liabilities			(13,038	)
Operating lease liabilities, net of current portion			(14,100	)
Total		$	93,226

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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=121647850&loc=d3e4845-128472

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration