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Acquisition (Tables)

6 Months Ended

Jun. 30, 2021

Business Combinations [Abstract]

Purchase price allocation

The following table sets forth the calculation and preliminary allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition:

						Provisional Purchase Price Allocation
Cash paid, net of cash acquired						$	41,994
Holdback						2,000
Total consideration, net of cash acquired						$	43,994
Recognized amounts of identifiable assets acquired and liabilities assumed:
Receivables						$	1,368
Inventories						204
Prepaid and other current assets						351
Property, plant and equipment						5,046
Other long-term assets						38
Fair value of assets acquired						7,007
Accounts payable						207
Accrued liabilities						452
Fair value of net identifiable assets acquired						6,348
Goodwill						37,646
						$	43,994

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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