XML 53 R24.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS DEVELOPMENT (Tables)
3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed
The following table summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date:
 
Preliminary Valuation as of March 31, 2020
 
Weighted Average Life
 
(Dollars in thousands)
 
 
Cash
$
90

 
 
Other current assets
751

 
 
Property, plant and equipment
159

 
 
Deferred tax assets
1,535

 
 
Intangible assets:
 
 
 
CerebroFlo developed technology
20,100

 
15 years
Enabling technology license
1,980

 
14 years
Goodwill
27,600

 
 
Total assets acquired
52,215

 
 
 
 
 
 
Accounts payable, accrued expenses and other liabilities
2,926

 
 
Contingent consideration
13,100

 
 
Deferred tax liabilities
5,305

 
 
     Net assets acquired
$
30,884