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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 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			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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- References

No definition available.

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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

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