XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition (Details) - Lumo Energia Oyj [Member]
$ in Thousands
Jan. 02, 2019
USD ($)
Business Acquisition [Line Items]  
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
Supplemental information:  
Cash paid to sellers 1,869
Cash contributed to Lumo 1,522
Total consideration $ 3,391