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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions - Pro forma information and acquisition cost (Details) - USD ($) $ in Thousands		3 Months Ended			12 Months Ended
	Jul. 01, 2019	Mar. 31, 2020	Sep. 30, 2019	Mar. 31, 2019	Dec. 31, 2019	Jun. 19, 2019
Pro forma information
Revenue		$ 71,655			$ 81,982
Income (loss) before income taxes		4,034		$ (15,829)	$ (15,829)
Acquisition related cost				400
Selling, general, and administrative expenses
Pro forma information
Acquisition related cost		$ 8,000
Superior
Pro forma information
Revenue, if acquired beginning of the year				85,129
Income before taxes, if acquired beginning of the year				$ (13,289)
Revenue			$ 3,600
Income (loss) before income taxes			$ 1,600
Goodwill expected to be deductible for tax purposes						$ 6,900
Pro Petro
Pro forma information
Purchase price	$ 5,000