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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
ARTeSYN Biosolutions |
Schedule of Business Combination Consideration Transferred | Total consideration transferred is as follows (amounts in thousands):
Cash consideration |  | $ | 130,713 |
Equity consideration |  |  | 69,422 |
Contingent consideration |  |  | 1,548 |
Settlement of preexisting liabilities |  |  | 2,310 |
Fair value of net assets acquired |  | $ | 203,993 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The components and estimated allocation of the purchase price consists of the following amounts (amounts in thousands):
Cash and cash equivalents |  | $ | 2,982 |
Accounts receivable |  |  | 4,811 |
Inventory |  |  | 8,592 |
Prepaid expenses and other current assets |  |  | 5,561 |
Property and equipment |  |  | 1,836 |
Operating lease right of use asset |  |  | 1,611 |
Other noncurrent assets |  |  | 26 |
Customer relationships |  |  | 38,400 |
Developed technology |  |  | 27,060 |
Trademark and tradename |  |  | 1,630 |
Non-competition agreements |  |  | 300 |
Goodwill |  |  | 128,658 |
Accounts payable |  |  | (2,161 | )
Accrued liabilities |  |  | (8,856 | )
Deferred revenue |  |  | (3,583 | )
Deferred tax liabilities, net |  |  | (1,240 | )
Notes payable |  |  | (24 | )
Operating lease liability |  |  | (417 | )
Operating lease liability, long-term |  |  | (1,193 | )
Fair value of net assets acquired |  | $ | 203,993 |
Schedule of Identified Intangible Assets and Estimated Useful Lives | The following table sets forth the components of the identified intangible assets associated with the ARTeSYN Acquisition and their estimated useful lives:
|  | Useful life |  |  | Fair Value |
|  |  |  |  | (Amounts in thousands) |
Customer relationships |  |  | 17 years |  |  | $ | 38,400 |
Developed technology |  |  | 15 years |  |  |  | 27,060 |
Trademark and tradename |  |  | 21 years |  |  |  | 1,630 |
Non-competition agreements |  |  | 3 years |  |  |  | 300 |
|  |  |  |  |  | $ | 67,390 |
Non-Metallic Solutions |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The components and estimated allocation of the purchase price consist of the following amounts (amounts in thousands):
Cash and cash equivalents |  | $ | 1,163 |
Accounts receivable |  |  | 415 |
Inventory |  |  | 334 |
Prepaid expenses and other current assets |  |  | 13 |
Property and equipment |  |  | 73 |
Operating lease right of use asset |  |  | 194 |
Customer relationships |  |  | 6,370 |
Developed technology |  |  | 1,810 |
Trademark and tradename |  |  | 190 |
Non-competition agreements |  |  | 90 |
Goodwill |  |  | 6,784 |
Deferred tax assets |  |  | 24 |
Accounts payable |  |  | (96 | )
Accrued liabilities |  |  | (999 | )
Operating lease liability |  |  | (136 | )
Operating lease liability, long-term |  |  | (59 | )
Fair value of net assets acquired |  | $ | 16,170 |
Schedule of Identified Intangible Assets and Estimated Useful Lives | The following table sets forth the components of the identified intangible assets associated with the NMS Acquisition and their estimated useful lives:
|  | Useful life |  |  | Fair Value |
|  |  |  |  | (Amounts in thousands) |
Customer relationships |  |  | 14 years |  |  | $ | 6,370 |
Developed technology |  |  | 12 years |  |  |  | 1,810 |
Trademark and tradename |  |  | 15 years |  |  |  | 190 |
Non-competition agreements |  |  | 3 years |  |  |  | 90 |
|  |  |  |  |  | $ | 8,460 |
Engineered Molding Technology LLC |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The components and allocation of the purchase price consist of the following amounts (amounts in thousands):
Cash and cash equivalents |  | $ | 69 |
Accounts receivable |  |  | 1,057 |
Inventory |  |  | 449 |
Prepaid expenses and other current assets |  |  | 7 |
Property and equipment |  |  | 472 |
Operating lease right of use assets |  |  | 1,050 |
Customer relationships |  |  | 11,080 |
Developed technology |  |  | 2,910 |
Trademark and tradename |  |  | 320 |
Non-compete agreements |  |  | 50 |
Goodwill |  |  | 12,585 |
Accounts payable |  |  | (283 | )
Accrued liabilities |  |  | (202 | )
Operating lease liability |  |  | (211 | )
Operating lease liability, long-term |  |  | (839 | )
Fair value of net assets acquired |  | $ | 28,514 |
Schedule of Identified Intangible Assets and Estimated Useful Lives | The following table sets forth the components of the identified intangible assets associated with the EMT Acquisition and their estimated useful lives:
|  | Useful life |  |  | Fair Value |
|  |  |  |  | (Amounts in thousands) |
Customer relationships |  |  | 14 years |  |  | $ | 11,080 |
Developed technology |  |  | 11 years |  |  |  | 2,910 |
Trademark and tradename |  |  | 14 years |  |  |  | 320 |
Non-competition agreements |  |  | 3 years |  |  |  | 50 |
|  |  |  |  |  | $ | 14,360 |
C Technologies, Inc. |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The components and allocation of the purchase price consists of the following amounts (amounts in thousands):
Cash and cash equivalents |  | $ | 3,795 |
Restricted cash |  |  | 26,933 |
Accounts receivable |  |  | 3,044 |
Inventory |  |  | 3,783 |
Prepaid expenses and other current assets |  |  | 93 |
Fixed assets |  |  | 40 |
Operating lease right of use asset |  |  | 3,836 |
Customer relationships |  |  | 59,680 |
Developed technology |  |  | 28,920 |
Trademark and tradename |  |  | 1,570 |
Non-competition agreements |  |  | 660 |
Goodwill |  |  | 142,314 |
Deferred taxes |  |  | 895 |
Accounts payable |  |  | (436 | )
Accrued liabilities |  |  | (2,767 | )
Accrued bonus |  |  | (26,928 | )
Deferred revenue |  |  | (1,709 | )
Operating lease liability |  |  | (51 | )
Operating lease liability, long-term |  |  | (3,785 | )
Fair value of net assets acquired |  | $ | 239,887 |
Unaudited Supplemental Pro Forma Information | The following pro forma financial information does not reflect any adjustments for anticipated expense savings resulting from the acquisition and is not necessarily indicative of the operating results that would have actually occurred had the transaction been consummated on January 1, 2019 or of future results (amounts in thousands, except per share data):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Total revenue |  | $ | 279,434 |  |  | $ | 217,739 |
Net income |  | $ | 23,394 |  |  | $ | 21,195 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.48 |  |  | $ | 0.44 |
Diluted |  | $ | 0.48 |  |  | $ | 0.43 |

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