Quarterly report pursuant to Section 13 or 15(d)

Asset Swap Transaction (Tables)

v3.20.1
Asset Swap Transaction (Tables)
 3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Purchase price allocation The following table sets forth the preliminary estimate of the consideration given and the identifiable net assets acquired with respect to the asset swap:
Provisional Purchase Price Allocation
Total consideration $ 25,166   
Recognized amounts of identifiable assets acquired and liabilities assumed:
Inventories $ 9,912   
Property, plant and equipment 9,490   
Right-of-use lease assets 378   
Fair value of assets acquired 19,780   
Operating lease liabilities, current (203)  
Operating lease liabilities, non-current (175)  
(378)  
Fair value of net assets acquired 19,402   
Goodwill 5,764   
$ 25,166