XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations, Asset Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2019
Information Transport Solutions, Inc.  
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed The following is a summary of the estimated fair values of the assets acquired and liabilities assumed:

 

 

 

(thousands)

 

Property, plant and equipment

 

$

4,270

 

Cash and cash equivalents

 

 

5,931

 

Accounts receivable

 

 

3,909

 

Other assets

 

 

7,238

 

Goodwill

 

 

9,941

 

Intangible assets

 

 

30,254

 

Accounts payable, accrued expenses and other liabilities

 

 

(2,645

)

Deferred revenue

 

 

(567

)

Total purchase consideration

 

$

58,331