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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2020
Acquisitions [Abstract] |
Fair Values of Assets Acquired and Liabilities Assumed | The fair values of the assets acquired and liabilities assumed from Convoy recorded at the acquisition date were as follows (in thousands):
Assets: |  |  |
Accounts receivable |  | $ | 5,677 |
Inventories |  |  | 11,771 |
Prepaid expenses |  |  | 177 |
Property and equipment |  |  | 415 |
Operating lease right-of-use assets |  |  | 3,713 |
Goodwill |  |  | 10,309 |
Other intangibles |  |  | 17,170 |
Total assets |  |  | 49,232 |
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  |  | 8,339 |
Current portion of operating lease liabilities |  |  | 793 |
Other long-term liabilities |  |  | 2,920 |
Total liabilities |  |  | 12,052 |
Net assets acquired |  | $ | 37,180 |

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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=116869197&loc=d3e4845-128472 + Details
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