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Business Combinations (Tables)

9 Months Ended

Sep. 30, 2019

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	Consideration Paid
Cash paid, net of cash acquired of $567	$	73,588
Contingent consideration	2,167
Purchase price	$	75,755
	Preliminary Fair Values at July 31, 2019
Current assets	$	7,212
Property, plant and equipment	2,502
Other assets	29
Goodwill	37,085
Intangible assets	31,700
Fair value of assets acquired	78,528
Less fair value of liabilities acquired	(2,773		)
Purchase price	$	75,755

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

	Carrying Value			Weighted Average Amortization Period
Customer lists/relationships	$	29,900		15.0
Technology and other intangibles	1,800			5.0
Total	$	31,700

Business Acquisition, Stub Period Information Information [Table Text Block]

	For the period July 31, 2019 through September 30, 2019
Net sales	$	3,670
Net loss	$	(1,086	)

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Business Acquisition, Acquisition stub period results [Table Text Block]

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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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
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