v3.20.1

Acquisition of Unitron (Tables)

12 Months Ended

Dec. 31, 2019

Unitron Assets [Member]

Business Acquisition [Line Items]

Summary of Purchase Price Allocated to Net Assets Acquired in Transaction

The purchase price was allocated to the net assets acquired in the transaction as follows (in thousands):

Cash		$	18
Accounts receivable			27
Inventory			1,243
Other current assets			601
Property and equipment			332
Intangibles			76
Goodwill			4,399
Other assets			41
Accounts payable			(2,169	)
Notes payable			(868	)
Total		$	3,700

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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=116869197&loc=d3e4845-128472

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