XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Fair Value of Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Apr. 23, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 136,057   $ 117,435
Certified Thermoplastics Co., LLC      
Business Acquisition [Line Items]      
Cash   $ 98  
Accounts receivable   1,517  
Inventories   2,207  
Other current assets   27  
Property and equipment   603  
Intangible assets   8,100  
Goodwill   18,622  
Total assets acquired   31,174  
Current liabilities   (364)  
Total liabilities assumed   (364)  
Total purchase price allocation   $ 30,810