v3.20.1

Acquisition of Simply Mac (Tables)

12 Months Ended

Dec. 31, 2019

Simply Mac, Inc. [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		$	12
Accounts receivable			1,367
Inventory			9,145
Other current assets			288
Fixed assets			613
Right-of-use leased assets			3,414
Goodwill			699
Intangibles			2,092
Other assets			44
Accounts payable			(401	)
Lease liability			(3,430	)
Accrued liabilities			(1,289	)
Total		$	12,554

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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
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