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v3.21.2

Note 2 - Acquisitions - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Jan. 08, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Goodwill, Ending Balance |  |  | $ 28,178 | $ 23,966
rms Connectors, Inc. [Member] |  |  |  |
Cash and cash equivalents |  | $ 0 |  |
Accounts receivable |  | 1,283 |  |
Inventories |  | 3,946 |  |
Other current assets |  | 9 |  |
Property, plant and equipment |  | 4,035 |  |
Other assets |  | 0 |  |
Total identifiable assets |  | 9,273 |  |
Accounts payable |  | (62) |  |
Accrued expenses |  | (209) |  |
Total liabilities assumed |  | (271) |  |
Net identifiable assets acquired |  | 9,002 |  |
Goodwill, Ending Balance |  | 0 |  |
Net assets acquired |  | 9,002 |  |
Payments to Acquire Businesses, Gross |  | 9,002 |  |
Fair value of consideration transferred |  | $ 9,002 |  |
EOS Power Panama Inc. [Member] |  |  |  |
Cash and cash equivalents | $ 3,903 |  |  |
Accounts receivable | 1,805 |  |  |
Inventories | 1,878 |  |  |
Other current assets | 1,340 |  |  |
Property, plant and equipment | 721 |  |  |
Other assets | 60 |  |  |
Total identifiable assets | 9,707 |  |  |
Accounts payable | (2,148) |  |  |
Accrued expenses | (506) |  |  |
Total liabilities assumed | (2,654) |  |  |
Net identifiable assets acquired | 7,053 |  |  |
Goodwill, Ending Balance | 4,659 |  |  |
Net assets acquired | 11,712 |  |  |
Payments to Acquire Businesses, Gross | 11,712 |  |  |
Fair value of consideration transferred | $ 11,712 |  |  |
The 2021 Acquisitions [Member] |  |  |  |
Cash and cash equivalents |  |  | 3,903 |
Accounts receivable |  |  | 3,088 |
Inventories |  |  | 5,824 |
Other current assets |  |  | 1,349 |
Property, plant and equipment |  |  | 4,756 |
Other assets |  |  | 60 |
Total identifiable assets |  |  | 18,980 |
Accounts payable |  |  | (2,210) |
Accrued expenses |  |  | (715) |
Total liabilities assumed |  |  | (2,925) |
Net identifiable assets acquired |  |  | 16,055 |
Goodwill, Ending Balance |  |  | 4,659 |
Net assets acquired |  |  | 20,714 |
Payments to Acquire Businesses, Gross |  |  | 20,714 |
Fair value of consideration transferred |  |  | $ 20,714 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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