XML 45 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Business Combinations [Abstract]    
Allocation Of Purchase Consideration To The Assets Acquired And Liabilities Assumed
The preliminary allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Working capital
$
3,183

Property, plant and equipment
337

Acquired intangible assets
7,600

Other assets
923

Other liabilities
(4,189
)
Goodwill
39,335

Fair value of purchase consideration
$
47,189


The preliminary allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash
$
58

Working capital
(16,464
)
Property, plant and equipment
1,029

Acquired intangible assets
9,386

Other assets
1,285

Other liabilities
(1,285
)
Goodwill
13,324

Fair value of purchase consideration
$
7,333


The preliminary allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash
$
4,154

Working capital
(1,412
)
Property, plant and equipment
1,059

Acquired intangible assets
3,400

Other assets
508

Other liabilities
(1,081
)
Goodwill
5,933

Fair value of purchase consideration
$
12,561



Intangible Assets Acquired
The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Weighted-Average Amortization Period
Trademarks
$
2,000

 
5 years
Technology
2,200

 
10 years
Customer relationships
3,400

 
5 years
Total
$
7,600

 
 

The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Weighted-Average Amortization Period
Trademarks
$
635

 
3 years
Technology
2,541

 
15 years
Customer relationships
6,210

 
10 years
Total
$
9,386

 
 

The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Weighted-Average Amortization Period
Trademarks
$
1,900

 
5 years
Technology
900

 
7 years
Customer relationships
600

 
6 years
Total
$
3,400