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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Business Combinations [Abstract] |
Summary of Assets Acquired and Liabilities Assumed |
Cash consideration |  | $ | 33,872 |
Contingent consideration |  |  | 1,670 |
|  | $ | 35,542 |
Allocation of purchase price: |  |  |  |
Current assets, including cash of $492 |  | $ | 2,204 |
Property and equipment |  |  | 1,869 |
Accounts payable and accrued liabilities |  |  | (906 | )
Net tangible assets |  |  | 3,167 |
Identifiable intangible assets |  |  | 16,840 |
Goodwill |  |  | 15,535 |
Total purchase price |  | $ | 35,542 |
Schedule of Intangible Assets Identified | The following table presents the intangible assets identified in the transaction:
Category |  | Estimated fair value (in thousands) |  |  | Estimated useful life (in years) |
Customer relationships |  | $ | 10,520 |  |  |  | 11.5 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | 15.0 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | 10.0 |
Total identifiable intangible assets |  | $ | 16,840 |  |  |  |  |
Schedule of Unaudited Pro Forma Information | The following unaudited pro forma information assumes the acquisition of Adesis occurred at the beginning of the respective periods presented (in thousands):
|  | 2016 |
Revenue |  | $ | 202,547 |
Net income |  |  | 44,718 |

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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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