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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of consideration transferred | A summary of the net cash flows is summarized below (in thousands):
|  | January 17, 2020
Cash consideration paid to former equity holders |  | $ | 5,165 |
Less: cash and cash equivalents acquired |  | (11) |
Acquisition of InstruNor, net of cash acquired |  | $ | 5,154 |
Schedule of consideration transferred and assets acquired and liabilities assumed | Goodwill of $2.2 million was calculated as the purchase price less the fair value of the net assets acquired as follows (in thousands):
|  | January 17, 2020
Purchase price: |  |
Cash consideration paid on closing to former equity holders |  | $ | 5,165 |
Non-cash consideration common shares |  | 2,049 |
Total purchase price |  | $ | 7,214 |
Assets acquired: |  |
Cash and cash equivalents |  | $ | 11 |
Accounts receivable |  | 32 |
Other receivables |  | 13 |
Inventories, net |  | 153 |
Developed technology |  | 5,380 |
Liabilities assumed: |  |
Accounts payable |  | 14 |
Other current liabilities |  | 15 |
Deferred tax liability, net |  | 566 |
Fair value of identifiable net assets acquired |  | $ | 4,994 |
Goodwill acquired on acquisition |  | $ | 2,220 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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