XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combination (Tables)
3 Months Ended
Mar. 31, 2019
Business Combination [Abstract]  
Schedule Of Purchase Price Allocation



 

 

 

 

 

 



 

Preliminary Purchase Price



 

Allocation

(Dollars in thousands)

 

US Dollars(1)

 

AU dollars

Tangible Assets

 

 

 

 

 

 

Operating property:

 

 

 

 

 

 

Fixtures and equipment

 

$

153 

 

$

213 

Intangible Assets

 

 

 

 

 

 

Goodwill

 

 

1,248 

 

 

1,734 

Total assets acquired

 

 

1,401 

 

 

1,947 



 

 

 

 

 

 

Net assets acquired

 

$

1,401 

 

$

1,947 



(1)

The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, January 30, 2019.