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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2020
Giner ELX, Inc |
Schedule of fair value of consideration paid | ​
​ | ​ | ​
Cash | $ | 25,820
Plug Power Stock | ​ | 19,263
Contingent consideration | ​ | 7,140
Total consideration | ​ | 52,223
Summary of allocation of the purchase price to the estimated fair value of the net assets acquired | ​ The following table summarizes the preliminary allocation of the purchase price to the estimated fair value of the net assets acquired, excluding goodwill (in thousands): ​
​ | ​ | ​
Accounts receivable | $ | 1,237
Inventory |  | 4,108
Prepaid expenses and other assets | ​ | (4,707)
Property, plant and equipment | ​ | 596
Identifiable intangibles | ​ | 29,930
Accounts payable, accrued expenses and other liabilities | ​ | (1,887)
Deferred revenue | ​ | (2,347)
Total net assets acquired, excluding goodwill | ​ | 26,930
Business combination segment allocation | Goodwill associated with the Giner ELX acquisition was calculated as follows (in thousands): ​
​ | ​ | ​
Consideration paid | $ | 52,223
Less: net assets acquired | ​ | (26,930)
Total goodwill recognized | ​ | 25,293
United Hydrogen Group Inc |
Schedule of fair value of consideration paid | ​
​ | ​ | ​
Cash | $ | 19,466
Plug Power Stock | ​ | 30,410
Contingent consideration | ​ | 1,110
Total consideration | ​ | 50,986
Summary of allocation of the purchase price to the estimated fair value of the net assets acquired | ​ The following table summarizes the preliminary allocation of the purchase price to the estimated fair value of the net assets acquired, excluding goodwill (in thousands): ​
​ | ​ | ​
Accounts receivable |  | 444
Inventory |  | 89
Prepaid expenses and other assets | ​ | 1,152
Property, plant and equipment |  | 41,244
Leased property | ​ | 796
Identifiable intangibles |  | 2,338
Long-term debt | ​ | (13,080)
Other liabilities | ​ | (13,820)
Accounts payable, accrued expenses, deferred revenue and finance obligations | ​ | (4,560)
Total net assets acquired, excluding goodwill | ​ | 14,603
Business combination segment allocation | Goodwill associated with the UHG acquisition was calculated as follows (in thousands): ​
​ | ​ | ​
Consideration paid | $ | 50,986
Less: net assets acquired | ​ | (14,603)
Total goodwill recognized | ​ | 36,383

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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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