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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Summary of Purchase Price Allocation for Acquisition | The following table summarizes the purchase price allocation for the acquisition of New Aera:
Cash |  | $ | 122 |
Inventories |  |  | 140 |
Other current assets |  |  | 8 |
Property and equipment |  |  | 224 |
Goodwill |  |  | 30,742 |
Intangible assets |  |  | 77,700 |
Total assets acquired |  | $ | 108,936 |
Deferred tax liability - noncurrent |  | $ | 12,664 |
Earnout liability - noncurrent |  |  | 25,749 |
Total liabilities assumed |  |  | 38,413 |
Total purchase price |  | $ | 70,523 |
Summary of Unaudited Pro Forma Information | The consolidated financial and operating results reflect the New Aera operations beginning August 9, 2019. The following unaudited pro forma information for the three months and nine months ended September 30, 2019 presents the revenue and net income assuming the acquisition of New Aera had occurred as of January 1, 2018.
|  | Three months ended |  |  | Nine months ended |
|  | September 30, 2019 |  |  | September 30, 2019 |
Total revenue |  | $ | 91,756 |  |  | $ | 283,036 |
Net income |  | $ | 5,108 |  |  | $ | 18,784 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -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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