XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Business Acquisition - Net Assets Acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
May 18, 2020
Assets acquired:      
Goodwill $ 8,092 $ 8,092  
JP3 Measurement, LLC      
Assets acquired:      
Inventories     $ 7,100
Cash     604
Net working capital, net of cash and inventories     (1,063)
Fixed assets     426
Long-term debt assumed and other assets (liabilities)     (893)
Goodwill     17,522
Net assets acquired     36,596
JP3 Measurement, LLC | Tradenames and trademarks      
Assets acquired:      
Intangible assets other than goodwill     1,100
JP3 Measurement, LLC | Technology and know-how      
Assets acquired:      
Intangible assets other than goodwill     5,000
JP3 Measurement, LLC | Customer lists      
Assets acquired:      
Intangible assets other than goodwill     $ 6,800