XML 91 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Summary of Allocation of Purchase Price for Acquired Identifiable Assets, Liabilities Assumed and Goodwill | The following table shows the allocation of the purchase price for Antenna Plus to the acquired identifiable assets, liabilities assumed and goodwill (in thousands):
Consideration: |  |  |  |
Cash |  | $ | 6,384 |
Contingent consideration arrangement |  |  | (35 | )
Fair value of total consideration transferred |  | $ | 6,349 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Accounts receivable |  | $ | 584 |
Inventory |  |  | 433 |
Fixed assets |  |  | 403 |
Intangible assets |  |  | 2,600 |
Current liabilities |  |  | (122 | )
Identifiable assets, net |  |  | 3,898 |
Goodwill |  |  | 2,451 |
Total |  | $ | 6,349 |
Summary of Gain on Deferred Purchase Price Liability in Settlement of Contingent Arrangement | In the year ended December 31, 2018, the Company recognized a gain on deferred purchase price liability in settlement of the contingent arrangement as follows (in thousands)
Settlement of contingent consideration: |  |  |  |
Deferred purchase price |  | $ | 1,000 |
Due to Skycross |  |  | 126 |
Due from Skycross |  |  | (362 | )
Less consideration paid |  |  | (375 | )
Gain on deferred purchase price |  | $ | 389 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration