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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2020
Acquisition |
Summary of purchase price allocations |
(in thousands) |  |  |
Cash |  | $ | 1,009
Trade accounts receivable |  |  | 9,534
Other current assets |  |  | 628
Intangible assets |  |  |
Vendor relationships (14-year weighted average useful life) |  |  | 3,797
Non-compete (1-year useful life) |  |  | 8
Goodwill |  |  | 3,857
Other assets |  |  | 117
Accounts payable and other current liabilities |  |  | (15,051)
Deferred income tax liabilities |  |  | (389)
Taxes payable |  |  | (600)
Net assets |  | $ | 2,910
Summary of supplementary information related to acquisition |
(in thousands) |  |  |
Supplementary information: |  |  |
Cash paid to sellers |  | $ | 2,150
Contingent earn-out |  |  | 760
Total purchase consideration |  | $ | 2,910
Cash paid to sellers |  |  | 2,150
Cash acquired in acquisition |  |  | (1,009)
Net cash paid for acquisition |  | $ | 1,141

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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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- Definition Tabular disclosure of the amounts making up total consideration within a business acquisition. + References No definition available. + Details
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