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Acquisition of Versature Corp (Details) $ in Thousands | Sep. 14, 2018 USD ($)
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Acquisition of Versature Corp [Abstract] |
Trade accounts receivable | $ 370
Prepaid expenses | 65
Property, plant and equipment | 1,826
Non-compete agreement | 600
Customer relationships | 3,003
Tradename | 490
Other assets | 486
Trade accounts payable | (81)
Accrued expenses | (523)
Other liabilities | (710)
Net assets excluding cash acquired | 5,526
Supplemental information: |
Cash paid | 5,943
Cash acquired | (417)
Total consideration, net of cash acquired | $ 5,526

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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=84161108&loc=d3e4845-128472 + Details
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