XML 109 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of preliminary amounts recognized for assets acquired and liabilities assumed
The following table summarizes the amounts recognized for the assets acquired and liabilities assumed as of the October 8, 2019 acquisition date.
(in thousands)
Receivables
2,691

Intangible assets
8,268

Other assets
974

  Total assets acquired
11,933

 
 
Deferred tax liabilities
1,197

Other liabilities
1,302

  Total liabilities assumed
2,499

 
 
Net assets purchased
9,434

Goodwill
9,258

Net cash conveyed at closing
$
18,692