XML 117 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisition of Versature Corp. (Details)
$ in Thousands
Sep. 14, 2018
USD ($)
Business Combinations [Abstract]  
Trade accounts receivable $ 370
Prepaid expenses 65
Property, plant and equipment 1,826
Non-compete agreement 600
Customer relationships 3,003
Tradename 490
Other assets 486
Trade accounts payable (81)
Accrued expenses (523)
Other liabilities (710)
Net assets excluding cash acquired 5,526
Supplemental information:  
Cash paid 5,943
Cash acquired (417)
Total consideration, net of cash acquired $ 5,526