Principal Business Activity and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Principal Business Activity and Significant Accounting Policies

Summary of Level 3 activity related to the contingent consideration

$'s in 000's
Balance at beginning of the period	$	2,680
Change in fair value of contingent consideration		(680)
Balance at the end of the period	$	2,000

Schedule of accounts receivable

$'s in 000's	March 31, 2020		December 31, 2019
Trade receivables	$	124,845	$	67,551
Other receivables		7,040		4,257
		131,885		71,808
Less: Allowance for doubtful accounts		(344)		(431)
Total accounts receivable, net	$	131,541	$	71,377

Schedule of components of inventories

$'s in 000's	March 31, 2020		December 31, 2019
Raw materials	$	10,755	$	10,675
Work in progress		2,178		1,717
Finished goods		105,805		67,311
Total inventories	$	118,738	$	79,703

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