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Business Combination (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Schedule of Preliminary Fair Value of Identifiable Assets and Assumed Liabilities

The preliminary fair value of the identifiable assets and assumed liabilities acquired from Norstel at acquisition date were as follows:

		Fair value recognized at acquisition date
Property, plant and equipment			11
Technology in process			86
Net working capital			(2	)
Goodwill(1)			43
Total net assets at fair value			138
Purchase consideration			138

(1) The primary item that generated goodwill is the value of the future synergies between Norstel technology in silicon carbide and the Company, which do not qualify as an amortizable intangible asset.  The goodwill is allocated to the ADG reportable segment as detailed in Note 8.

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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=116869197&loc=d3e4845-128472

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