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Acquisition (Tables)

9 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Fair Value at the Date of Acquisition [Table Text Block]

The following table summarizes the allocations of the purchase price to the assets acquired and liabilities assumed, based on our estimates of the fair value at the acquisition date:

		Acquisition Date Fair Value
		(thousands)
Accounts receivable		$	5,563
Inventories		3,395
Other assets		8
Property and equipment		3,487
Lease right-of-use assets		359
Intangible assets:
Customer relationships		2,100
Goodwill		1,223
Assets acquired		16,135
Accounts payable		100
Lease liabilities		359
Liabilities assumed		459
Net assets acquired		$	15,676

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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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