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Acquisition of HyPulsion (Tables)
9 Months Ended
Sep. 30, 2015
Acquisition of HyPulsion  
Summary of allocation of the purchase price to the estimated fair value of the net assets acquired

 

                                                                                                                                                                                                              

Cash and cash equivalents

 

$

1,811

 

Accounts receivable

 

917

 

Inventory

 

475

 

Prepaid expenses and other assets

 

746

 

Property and equipment

 

767

 

Identifiable intangibles

 

4,159

 

Accounts payable, accrued expenses, deferred revenue and other liabilities

 

(2,645

)

 

 

 

 

Total net assets acquired, excluding goodwill

 

6,230

 

 

 

 

 

 

Goodwill associated with the acquisition

 

                                                                                                                                                                                                                 

Consideration paid

 

$

11,474

 

Add: fair value of prior interest

 

2,869

 

Less: net assets acquired

 

(6,230

)

 

 

 

 

Total goodwill recognized

 

$

(8,113

)