ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

(In thousands)	2020		2019
Accounts receivable	$	3,204	$	2,300
Inventory	10,233		322
Property, plant, and equipment	1,332		648
Other current and non-current assets	188		479
Intangible assets	39,384		26,000
Operating lease right-of-use assets, net	1,992		1,393
Current and non-current liabilities	(10,590)		(3,252)
Net tangible and intangible assets	45,743		27,890
Goodwill	43,912		22,185
Total purchase price	$	89,655	$	50,075
Cash paid to date, net of cash acquired	$	82,053	$	50,075
Due to seller	7,602		—
Total purchase price	$	89,655	$	50,075
Goodwill deductible for tax purposes	$	38,519	$	22,635