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v3.20.4

Dispositions (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | 24 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2020
Dispositions |  |  |  |  |  |
Asset impairment |  |  | $ 281 | $ 4,020 | $ 375,172 |
Asset held for sale |  |  |  |  |  |
Dispositions |  |  |  |  |  |
Asset impairment |  | $ 4,000 |  |  |  |
One non-core product line | Assets sold |  |  |  |  |  |
Dispositions |  |  |  |  |  |
Consideration | $ 11,400 |  |  |  |  |
Transaction price due upon closing (as a percent) | 85.00% |  |  |  |  |
Amount held in escrow (as a percent) | 15.00% |  |  |  |  |
Period over which portion of transaction price is held in escrow | 18 months |  |  |  |  |
Asset impairment | $ 300 |  |  |  |  |
Major classes of assets sold |  |  |  |  |  |
Inventories |  |  | 6,311 |  |  | $ 6,311
Property, plant, and equipment, net |  |  | 372 |  |  | 372
Intangible assets, net |  |  | 6,546 |  |  | 6,546
Goodwill |  |  | 2,359 |  |  | 2,359
Deferred revenue |  |  | (59) |  |  | (59)
Total net assets sold |  |  | 15,529 |  |  | 15,529
Net proceeds after costs to sell |  |  | $ (11,228) |  |  | (11,228)
Total impairment on sale of disposal group |  |  |  |  |  | $ 4,301
One non-core product line | Asset held for sale |  |  |  |  |  |
Dispositions |  |  |  |  |  |
Asset impairment |  |  |  | $ 4,000 |  |

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