XML 108 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Purchase Price Allocation of Asset Acquisitions The table below reflects the purchase price allocation (in thousands):
Acquisition
 
Land
 
Building and Improvements
 
Machinery and Equipment
 
Assembled Workforce
 
Other Assets / Liabilities, net
 
 
 
 
 
 
 
 
 
 
 
PortFresh Holdings, LLC
 
$
20,715

 
$
10,846

 
$
3,410

 
$
351

 
$
601

 
 
 
 
 
 
 
 
 
 
 
Total
 
$
20,715

 
$
10,846

 
$
3,410

 
$
351

 
$
601

 
 
 
 
 
 
 
 
 
 
 
Weighted average remaining intangible amortization life (in months)
 
28