XML 73 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisition - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fair value of assets acquired        
Goodwill $ 35,176   $ 20,923 $ 20,079
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets   $ 620    
Partsmaster        
Cash paid and payable and liabilities assumed        
Cash paid and payable   34,523    
Accounts payable and accrued expenses   4,086    
Lease obligation   620    
Deferred compensation   2,938    
Cash paid and payable and liabilities assumed   42,167    
Fair value of assets acquired        
Goodwill   15,816    
Inventories   7,797    
Accounts receivable   7,706    
Property, plant and equipment   2,121    
Other assets   371    
Fair value of assets acquired   42,167    
Partsmaster | Customer relationships        
Fair value of assets acquired        
Intangibles   4,961    
Partsmaster | Trade names        
Fair value of assets acquired        
Intangibles   $ 2,775