v3.19.3
Acquisition of Simply Mac (Tables)
 9 Months Ended
Sep. 30, 2019
Simply Mac, Inc. [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocated to Net Assets Acquired in Transaction The Company made a preliminary allocation of the purchase price based on its assessment of the acquisition-date fair value of the net assets acquired in the transaction as set forth in the table below (in thousands).

Cash

 

$

1

 

Accounts receivable

 

 

1,604

 

Inventory

 

 

8,211

 

Other current assets

 

 

362

 

Fixed assets

 

 

739

 

Right-of-use leased assets

 

 

3,414

 

Goodwill

 

 

984

 

Intangibles

 

 

2,092

 

Other assets

 

 

44

 

Accounts payable

 

 

(561

)

Lease liability

 

 

(3,430

)

Accrued liabilities

 

 

(908

)

Total

 

$

12,552