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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Schedule of Fair Value of the Assets Acquired and Liabilities Assumed

The following table shows the initial estimate of value and revisions made during 2019:

(in thousands)			Initial estimate						Revisions						Final
Inventories			$	5,564					$	—					$	5,564
Accounts receivable			3,534						—						3,534
Other current assets - production and maintenance supplies			605						—						605
Property, plant and equipment			2,793						—						2,793
Customer list intangible			10,000						(496)						9,504
Goodwill			7,044						714						7,758
Contingent consideration (earn-out liability)			(6,148)						(218)						(6,366)
Accounts payable			(1,400)						—						(1,400)
Other liabilities			(97)						—						(97)
			$	21,895					$	—					$	21,895

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- References

No definition available.

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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

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