XML 37 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Estimated fair value of assets acquired and liabilities assumed as of the acquisition date
The following table reflects the estimated fair value of the assets acquired and liabilities assumed as of the acquisition date (in thousands):

Accounts receivable$13,966  
Inventory72,972  
Prepaid and other assets5,180  
Rental Equipment1,133  
Property, plant and equipment42,969  
Intangible assets149,790  
Deferred tax liability(6,464) 
Other liabilities assumed(32,275) 
Net assets assumed$247,271  
Goodwill102,305  
Total Acquisition Price net cash$349,576  
Plus: Cash4,735  
Total Consideration$354,311