XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Business Acquisitions (Tables)
9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Purchase Price Allocation. The allocation of the purchase price for the Company’s acquisition for the nine months ended September 30 was as follows (in thousands):
2020
Trade and other receivables$295 
Other current assets103 
Property and Equipment
Intangible Assets3,078 
Accounts payable and other accrued liabilities
(31)
Other current liabilities(1)
(2,113)
Other Liabilities(1)
(367)
Purchase price(2)
$970 
______________________
(1)Includes contingent consideration.
(2)Purchase price is net of cash acquired totaling $0.8 million.