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Business Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the purchase price to the fair value of the assets and liabilities acquired:
(in thousands) | November 20, 2019
Assets acquired |
Cash | $ | 1,607 |
Accounts receivable | 986 |
Contract assets | 1,992 |
Inventories | 525 |
Prepaid expenses and other current assets | 452 |
Right of use assets | 5,686 |
Property, plant and equipment | 4,884 |
Amortizable intangible assets | 10,302 |
Goodwill | 17,676 |
Total assets acquired | $ | 44,110 |
Liabilities assumed |
Accounts payable | $ | 65 |
Accrued liabilities | 2,777 |
Lease liabilities | 502 |
Deferred income taxes | 3,182 |
Other noncurrent liabilities | 5,184 |
Total liabilities assumed | $ | 11,710 |
Net assets acquired | $ | 32,400 |
Purchase of business, net of cash acquired | $ | 30,793 |

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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=121647850&loc=d3e4845-128472 + Details
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