Principal Business Activity and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Principal Business Activity and Significant Accounting Policies

Summary of liabilities measured at fair value on a recurring basis

$'s in 000's	September 30, 2019		December 31, 2018
Liabilities:
2019 Contingent note	$	5,770	$	2,680

Summary of Level 3 activity related to the contingent consideration

	Nine months ended
$'s in 000's	September 30, 2019		September 30, 2018
Balance at beginning of the period	$	2,680	$	—
Fair value of contingent consideration at VIP Acquisition date		—		6,900
Change in fair value of contingent consideration		3,090		250
Balance at the end of the period	$	5,770	$	7,150

Schedule of accounts receivable

$'s in 000's	September 30, 2019		December 31, 2018
Trade receivables	$	95,444	$	43,531
Other receivables		3,674		1,764
		99,118		45,295
Less: Allowance for doubtful accounts		(330)		(216)
Non-current portion of receivables		—		(72)
Total accounts receivable, net	$	98,788	$	45,007

Schedule of components of inventories

$'s in 000's	September 30, 2019		December 31, 2018
Raw materials	$	9,895	$	6,106
Work in progress		1,595		94
Finished goods		86,477		85,942
Total inventories	$	97,967	$	92,142

Schedule of estimated useful lives of property, plant, and equipment

Computer equipment and software	3 years
Vehicle and vehicle accessories	3-5 years
Buildings	33 years
Equipment	2-15 years
Leasehold improvements	3-15 years
Furniture and fixtures	5-10 years