XML 39 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Principal Business Activity and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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

780

Balance at the end of the period

$

3,460

Schedule of accounts receivable

$'s in 000's

    

June 30, 2020

    

December 31, 2019

Trade receivables

$

140,002

$

67,551

Other receivables

 

5,895

 

4,257

 

145,897

 

71,808

Less: Allowance for doubtful accounts

 

(574)

 

(431)

Total accounts receivable, net

$

145,323

$

71,377

Schedule of components of inventories

$'s in 000's

    

June 30, 2020

    

December 31, 2019

Raw materials

$

12,929

$

10,675

Work in progress

1,782

1,717

Finished goods

 

96,589

 

67,311

Total inventories

$

111,300

$

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

 

2-15 years

Furniture and fixtures

 

5-10 years