XML 45 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Summary of Consideration Allocated to Assets Acquired and Liabilities Assumed

Based on the Company’s valuation, total consideration of $71.8 million was allocated to the assets acquired and liabilities assumed, as follows (in thousands):

 

Accounts receivable, net

   $ 8,357  

Contract retainage

     1,948  

Inventories, net

     2,344  

Prepaid expenses and other assets

     1,223  

Revenues in excess of billings

     3,463  

Fixed assets, net

     1,264  

Intangible assets

     4,900  

Goodwill

     57,938  

Accounts payable

     (3,990

Accrued liabilities and other expenses

     (2,329

Billings in excess of revenues

     (1,752

Customer deposits

     (1,562
  

 

 

 

Total consideration

   $ 71,804