Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v3.21.2
Acquisition (Tables)
 6 Months Ended
Jun. 30, 2021
Business Combinations [Abstract]  
Purchase price allocation
The following table sets forth the calculation and preliminary allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition:
Provisional Purchase
Price Allocation
Cash paid, net of cash acquired $ 41,994 
Holdback 2,000 
Total consideration, net of cash acquired $ 43,994 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Receivables $ 1,368 
Inventories 204 
Prepaid and other current assets 351 
Property, plant and equipment 5,046 
Other long-term assets 38 
Fair value of assets acquired 7,007 
Accounts payable 207 
Accrued liabilities 452 
Fair value of net identifiable assets acquired 6,348 
Goodwill 37,646 
  $ 43,994