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Acquisition (Tables)

6 Months Ended

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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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.

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