Business combination recognized identifiable assets acquired and liabilities assumed current assets prepaid assets.

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed private placement proceeds.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Merger with Cooltech - Summary of Net Assets Acquired in Transaction (Detail) - USD ($) $ in Thousands	Sep. 30, 2018	Mar. 12, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Goodwill	$ 15,469		$ 5,936
Cooltech Holding Corp. ("Cooltech") [Member]
Business Acquisition [Line Items]
Cash		$ 1,264
Private placement proceeds		1,750
Accounts receivable		2,692
Inventory		3,190
Prepaid assets		1,454
Fixed assets		58
Goodwill		3,343
Other assets		28
Accounts payable		(2,744)
Accrued expenses		(2,396)
Long-term convertible debt		(735)
Total net assets acquired		$ 7,904