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BUSINESS DEVELOPMENT (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The following table summarizes the final fair values of the assets acquired and liabilities assumed at the acquisition date:
| Final Valuation as of September 30, 2019 |  | Weighted Average Life
| (Dollars in thousands) |  |
Cash | $ | 90 |  |  |
Other current assets | 751 |  |  |
Property, plant and equipment | 457 |  |  |
Deferred tax assets | 1,697 |  |  |
Intangible assets: |  |  |
CerebroFlo developed technology | 20,100 |  |  | 15 years
Enabling technology license | 1,980 |  |  | 14 years
Goodwill | 27,153 |  |  |
Total assets acquired | 52,228 |  |  |
Accounts payable, accrued expenses and other liabilities | 2,926 |  |  |
Contingent consideration | 13,100 |  |  |
Deferred tax liabilities | 5,603 |  |  |
Net assets acquired | $ | 30,599 |  |  |

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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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