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Acquisitions (Tables)

3 Months Ended

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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- References

No definition available.

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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

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