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Note 3 - Business Combinations (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

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

Cash consideration		$	32,794
Deferred consideration			1,642
Estimated fair value of contingent consideration			40,700
Estimated total purchase consideration		$	75,136

Cash consideration		$	61,909
Estimated fair value of contingent consideration			28,376
Estimated total purchase consideration		$	90,285

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Recognized identifiable assets acquired and liabilities assumed:
Cash and cash equivalents		$	196
Accounts receivable			2,029
Inventories			10,968
Prepaid expenses and other current assets			364
Property and equipment, net			1,099
Right-of-use assets			944
Intangible assets			44,000
Accounts payable, accrued expenses and other current liabilities			(2,763	)
Other long-term liabilities			(594	)
Lease liabilities			(735	)
Net assets acquired			55,508
Goodwill			19,628
Estimated total purchase consideration		$	75,136

Recognized identifiable assets acquired and liabilities assumed:
Cash and cash equivalents		$	1,072
Accounts receivable			5,368
Inventories			15,652
Prepaid expenses and other current assets			535
Property, plant and equipment			3,394
Other long-term assets			7,548
Intangible assets			48,900
Accounts payable, accrued expenses and other liabilities			(3,929	)
Deferred tax liabilities			(11,147	)
Net assets acquired			67,393
Goodwill			22,892
Estimated total purchase consideration		$	90,285

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Developed technology		$	41,100
Trade name			1,800
Customer relationships			1,100
Total acquired intangible assets		$	44,000

Intangible assets acquired consist of:
Developed technology		$	37,000
Trade name			3,400
Customer relationships			7,900
IPR&D			600
Total acquired intangible assets		$	48,900

Business Acquisition, Pro Forma Information [Table Text Block]

		For the Three Months Ended March 31,
		2021				2020
Total revenue		$	34,292			$	39,350
Net income		$	2,838			$	6,790

X

- 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

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