XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 - Significant Transactions (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 6 Months Ended
Oct. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Payments to Acquire Businesses, Gross         $ (0) $ 2,555
Amortization of Intangible Assets, Total   $ 3,512 $ 1,658   6,866 3,330
Amortization of Inventory Step-up Cost         (436) 0
Goodwill, Ending Balance   156,365   $ 141,536 156,365  
Share-based Payment Arrangement, Expense   $ 2,008 $ 1,182   $ 3,276 $ 2,050
Effective Income Tax Rate Reconciliation, Percent, Total   (12.40%) 16.00%   (24.20%) 14.80%
GPT Acquisition [Member]            
Business Acquisition, Percentage of Voting Interests Acquired 100.00%          
Payments to Acquire Businesses, Gross $ 181,547          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         $ (6,002)  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory         (3,752)  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment         878  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities         2,010  
Amortization of Intangible Assets, Total         (344) $ 4,057
Inventory Step-up Cost 8,066          
Amortization of Inventory Step-up Cost       $ 8,502 (436)  
Goodwill, Ending Balance 84,028 [1] $ 84,028     84,028  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual         15,080  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual         $ (2,083)  
Effective Income Tax Rate Reconciliation, Percent, Total           25.00%
GPT Acquisition [Member] | Key GPT Employees [Member] | Performance Stock Units [Member]            
Share-based Payment Arrangement, Expense           $ 351
GPT Acquisition [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Asset, Useful Life (Year)         10 years  
GPT Acquisition [Member] | Technology-Based Intangible Assets [Member]            
Finite-Lived Intangible Asset, Useful Life (Year)         10 years  
GPT Acquisition [Member] | Cost of Sales [Member]            
Amortization of Intangible Assets, Total         $ 178  
GPT Acquisition [Member] | General and Administrative Expense [Member]            
Amortization of Intangible Assets, Total         (522)  
Depreciation, Total   $ 207        
GPT Acquisition [Member] | General and Administrative Expense [Member] | Biopharmaceutical Development [Member]            
Amortization of Intangible Assets, Total $ 473       $ 1,409  
[1] Acquired goodwill of [$84,028], all of which is allocated to the Biopharmaceutical Development reportable segment, represents the value expected to arise from organic revenues growth projections that are expected to exceed that of our legacy divisions, and the opportunity to expand into a new market with well-established market share. The goodwill acquired is not deductible for income tax purposes.