XML 114 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures (Tables)
 3 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The preliminary opening balance sheet for Frontier is summarized as follows:
Current assets
$
3,084

Property, plant and equipment
3,824

Goodwill
1,403

Intangible assets
11,516

Total assets acquired
19,827

Liabilities related to Option and Purchase Right
(7,673
)
Other liabilities assumed
(994
)
Net assets acquired
$
11,160