Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Acquisitions

Schedule of Assets Acquired and Liabilities Assumed

The aggregate purchase price was allocated to the opening balance sheet of USS as of the March 1, 2019, acquisition date based on the company’s valuation of the fair value of the acquired assets, liabilities, and identifiable intangible assets (in thousands).

			Measurement
	As Initially		Period
	Reported		Adjustments		As Adjusted
Current assets, net of cash acquired	$	94,020	$	(7,784)	$	86,236
Property, plant & equipment		7,388		-		7,388
Intangible assets		-		87,150		87,150
Goodwill		101,918		(75,258)		26,660
Total assets acquired		203,326		4,108		207,434
Liabilities assumed		81,224		(3,270)		77,954
Redeemable noncontrolling interest		28,690		3,684		32,374
Net assets acquired	$	93,412	$	3,694	$	97,106