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v3.20.1

ACQUISITION (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 07, 2020 | Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
ACQUISITIONS |  |  |  |  |
Goodwill |  | $ 59,082 |  | $ 52,935 | $ 52,639
Revenues |  | 92,382 | $ 93,896 |  |
Dynamic Controls |  |  |  |  |
ACQUISITIONS |  |  |  |  |
Business acquisition percentage of voting interests acquired | 100.00% |  |  |  |
Acquisition cost |  | 247 |  |  |
Cash and cash equivalents | $ 11,437 |  |  |  |
Accounts receivable | 4,129 |  |  |  |
Inventory | 3,329 |  |  |  |
Other assets, net | 769 |  |  |  |
Property, plant and equipment | 1,185 |  |  |  |
Right of use assets | 2,692 |  |  |  |
Intangible assets | 7,800 |  |  |  |
Goodwill | 6,820 |  |  |  |
Current liabilities | (7,269) |  |  |  |
Lease liabilities | (2,707) |  |  |  |
Net deferred income tax liabilities | (2,207) |  |  |  |
Total purchase consideration | $ 25,978 |  |  |  |
Revenues |  | 2,500 |  |  |
Distributed Earnings |  | 125 |  |  |
Pro forma Condensed Combined Financial Information |  |  |  |  |
Unaudited proforma revenues |  | $ 97,500 | $ 101,900 |  |
Dynamic Controls | Customer lists |  |  |  |  |
ACQUISITIONS |  |  |  |  |
Amortization period (in years) | 16 years |  |  |  |
Dynamic Controls | Technology |  |  |  |  |
ACQUISITIONS |  |  |  |  |
Amortization period (in years) | 13 years |  |  |  |
Dynamic Controls | Trade name |  |  |  |  |
ACQUISITIONS |  |  |  |  |
Amortization period (in years) | 18 years |  |  |  |

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