XML 90 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Goodwill (Details) - USD ($)
$ in Thousands
Jun. 22, 2020
Jun. 18, 2020
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Total goodwill recognized     $ 72,387 $ 71,822 $ 70,262 $ 8,673 $ 8,842 $ 8,606 $ 8,961 $ 8,886
Giner ELX, Inc                    
Consideration paid $ 52,873                  
Less: net assets acquired (26,680)                  
Total goodwill recognized $ 26,193                  
United Hydrogen Group Inc                    
Consideration paid   $ 50,813                
Less: net assets acquired   (14,339)                
Total goodwill recognized   $ 36,474