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ACQUISITION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
ACQUISITION |
Schedule of consideration paid | ​
​ | ​ | ​ | ​
​ | ​ | Consideration
​ | ​ | (in thousands)
Cash paid at closing | ​ | $ | 14,301
Advanced Energy common stock | ​ | ​ | 4,463
Settlement of payables | ​ | ​ | (654)
Indemnity holdback payable on the one-year anniversary | ​ | ​ | 1,500
Total fair value of purchase consideration | ​ | $ | 19,610
Schedule of fair value of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
​ | ​ | Fair Value
​ | ​ | (in thousands)
Cash | ​ | $ | 539
Current assets and liabilities, net | ​ | ​ | 457
Property and equipment | ​ | ​ | 42
Deferred tax liability | ​ | ​ | (1,748)
Intangible assets | ​ | ​ | 4,200
Goodwill (not deductible for tax purposes) | ​ | ​ | 16,120
Total fair value of net assets acquired | ​ | $ | 19,610

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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