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 9 Months Ended
Feb. 19, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Business Combination            
Loss on disposal recognized   $ 4,453 $ (1,136) $ (3,948) $ 7,697  
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Goodwill   1,263,853   1,263,853   $ 1,259,805
Asset Swap            
Business Combination            
Loss on disposal recognized       (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