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Note 20 - Subsequent Events (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash Consideration, including working capital adjustment		$	8,901
Share-based payment			2,000
Fair value of contingent payments			3,065
Total estimated purchase price			13,966
Cash and Cash Equivalents			66
Accounts Receivables, net			67
Other current assets			195
Property and equipment			4,488
Right of use operating lease			18
Intangible assets			5,570
Total identifiable assets			10,404
Accounts payable and accrued labilities			(254	)
Deferred tax liability			(2,207	)
Operating lease liability			(13	)
Total liabilities assumed			(2,474	)
Total net assets (liabilities) assumed			7,930
Total goodwill		$	6,036

X

- 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

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X

- References

No definition available.

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