Business Combinations (Tables) - Asterion

12 Months Ended

Dec. 31, 2019

Business Combinations and Acquisitions

Schedule of consideration paid and the preliminary fair value of the assets acquired and liabilities assumed

Assets Acquired:
Cash and cash equivalents	$	5,595
Accounts receivable		25,740
Other current assets		2,282
Inventories		1,137
Property, plant, and equipment		4,747
Deferred income tax assets		6,316
Other noncurrent assets		522
Intangible assets		3,525
Goodwill		1,493
Total identifiable assets acquired	$	51,357
Liabilities Assumed:
Accounts payable	$	(5,596)
Income tax payable		(5)
Accrued liabilities		(6,593)
Accrued compensation and benefits		(7,079)
Deferred revenue		(880)
Current portion of long term debt		(994)
Customer deposits		(462)
Pension liabilities		(7,135)
Other long-term liabilities		(1,324)
Deferred income tax liabilities		(1,171)
Capital lease obligations, net of current maturities		(650)
Total liabilities assumed	$	(31,889)
Total Consideration	$	19,468

Schedule of identifiable intangible assets

	Weighted Average
	Useful Life (in years)	Fair Value
Customer Relationships	9.5	$	3,516