Business Combination, Recognized Identifiable Assets Acquired and Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable and Accrued Expenses

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Cash Paid

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Compensation Liability

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisition - Initial Purchase Price Allocation (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Aug. 31, 2020
Fair value of assets acquired
Goodwill	$ 35,253	$ 35,176
Partsmaster
Cash paid and payable and liabilities assumed
Cash paid			$ 34,523
Accounts payable and accrued expenses			4,086
Deferred compensation			2,938
Lease obligation			620
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
Right of use asset			620
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