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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2022
ACQUISITIONS |
Schedule of unaudited pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Revenues | ​ | $ | 127,492 | ​ | $ | 118,398 | ​ | $ | 248,322 | ​ | $ | 236,600
Income before income taxes | ​ | $ | 8,225 | ​ | $ | 7,422 | ​ | $ | 12,943 | ​ | $ | 10,561
FPH Group |
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired | The preliminary allocation of the purchase price paid for FPH is based on estimated fair values of the assets acquired and liabilities assumed of FPH as of May 30, 2022 and is as follows (in thousands):
​ | ​ | ​ | ​
Cash and cash equivalents |  | $ | 1,755
Trade receivables | ​ | ​ | 3,161
Inventories | ​ | ​ | 4,576
Other assets, net | ​ |  | 174
Property, plant and equipment | ​ |  | 624
Right of use assets | ​ | ​ | 4,165
Intangible assets | ​ | ​ | 22,611
Goodwill | ​ |  | 13,314
Other current liabilities | ​ | ​ | (956)
Deferred revenue | ​ | ​ | (776)
Lease liabilities | ​ | ​ | (4,165)
Net deferred income tax liabilities | ​ | ​ | (2,324)
Net purchase price | ​ | $ | 42,159
ThinGap and Airex |
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired | The preliminary allocation of the purchase price paid is based on estimated fair values of the assets acquired and liabilities assumed as of May 24, 2022 for ThinGap and June 17, 2022 for Airex and is, collectively, as follows (in thousands): ​
​ | ​ | ​ | ​
Cash and cash equivalents |  | $ | 1,074
Trade receivables | ​ | ​ | 1,295
Inventories | ​ | ​ | 1,686
Other assets, net | ​ |  | 636
Property, plant and equipment | ​ |  | 202
Right of use assets | ​ | ​ | 888
Intangible assets | ​ | ​ | 6,000
Goodwill | ​ |  | 6,800
Other current liabilities | ​ | ​ | (574)
Deferred revenue | ​ | ​ | (245)
Lease liabilities | ​ | ​ | (888)
Net deferred income tax liabilities | ​ | ​ | (347)
Net purchase price | ​ | $ | 16,527

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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=123413009&loc=d3e4845-128472 + Details
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