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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2020
Lumo Energia Oyj [Member] |
Business Acquisition [Line Items] |
Schedule of acquisition's purchase price allocations |
(in thousands) |  |  |
Cash |  | $ | 1,539 |
Trade accounts receivable |  |  | 2,520 |
Other current assets |  |  | 411 |
Intangible assets: |  |  |  |
Trademark (5-year useful life) |  |  | 294 |
Non-compete agreements (3-year useful life) |  |  | 34 |
Customer relationship (2-year useful life) |  |  | 1,924 |
Goodwill |  |  | 1,744 |
Other assets |  |  | 95 |
Accounts and other current liabilities |  |  | (2,403 | )
Short-term debts |  |  | (2,260 | )
Other liabilities |  |  | (97 | )
Noncontrolling interest |  |  | (410 | )
Net assets |  | $ | 3,391 |
(in thousands) |  |  |  |
Supplemental information |  |  |  |
Cash paid to sellers |  | $ | 1,869 |
Cash contributed to Lumo |  |  | 1,522 |
Total consideration |  | $ | 3,391 |

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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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