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v3.20.4

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Acquisition [Line Items] |
Summary of pro forma results |
|  | Year ended December 31,
|  | 2020 |  | 2019
Net sales |  | $ | 279,723 |  | $ | 246,836
Net income |  | $ | 5,250 |  | $ | 8,336
Interwork Group, Inc. |
Business Acquisition [Line Items] |
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
CDF Group Limited |
Business Acquisition [Line Items] |
Summary of purchase price allocations |
(in thousands) |  |  |
Cash |  | $ | 8,463
Trade accounts receivable |  |  | 8,093
Other current assets |  |  | 260
Equipment and leasehold improvements, net |  |  | 1,367
Intangible assets |  |  |
Customer relationships (13-year useful life) |  |  | 6,357
Trademarks (15-year useful life) |  |  | 504
Non-compete (1-year useful life) |  |  | 42
Goodwill |  |  | 12,774
Other assets |  |  | 375
Accounts payable and other current liabilities |  |  | (12,364)
Deferred income tax liabilities |  |  | (1,461)
Other liabilities |  |  | (306)
Net assets |  | $ | 24,104
Summary of supplementary information related to acquisition |
(in thousands) |  |  |
Supplementary information: |  |  |
Cash paid to sellers |  | $ | 24,104
Cash acquired in acquisition |  |  | (8,463)
Net cash paid for acquisition |  | $ | 15,641

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