Quarterly report pursuant to Section 13 or 15(d)

Asset Swap Transaction (Details)

v3.20.2
Asset Swap Transaction (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Feb. 19, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Business Combination              
Loss on disposal recognized   $ 1,020   $ 9,659 $ (8,401) $ 8,839  
Recognized amounts of identifiable assets acquired and liabilities assumed:              
Goodwill   1,254,998     1,254,998   $ 1,259,805
Asset Swap              
Business Combination              
Loss on disposal recognized     $ (9,907)   (6,475)    
Total consideration, net of cash acquired $ 25,166       28,598    
Recognized amounts of identifiable assets acquired and liabilities assumed:              
Inventories 9,912 10,039     10,039    
Property, plant, and equipment 9,490 10,829     10,829    
Right-of-use lease assets 378 378     378    
Fair value of assets acquired 19,780 21,246     21,246    
Operating lease liabilities, current 203 203     203    
Operating lease liabilities, non-current 175 175     175    
Total liabilities assumed 378 378     378    
Fair value of net assets acquired 19,402 20,868     20,868    
Goodwill 5,764 7,730     7,730    
Net assets including goodwill acquired $ 25,166 28,598     $ 28,598    
Adjustments              
Total consideration   3,432          
Inventories   127          
Property, plant and equipment   1,339          
Right-of-use lease assets   0          
Fair value of assets acquired   1,466          
Operating lease liabilities, current   0          
Operating lease liabilities, non-current   0          
Total liabilities assumed   0          
Fair value of net assets acquired   1,466          
Goodwill   1,966          
Net assets including goodwill acquired   $ 3,432