Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.20.1
BUSINESS COMBINATIONS (Tables)
 3 Months Ended
Mar. 31, 2020
BUSINESS COMBINATIONS (Tables)  
Schedule of purchase price of assets and liabilities acquired

 

(in thousands)

 

Assets acquired

 

Accounts receivable

 

$

51

 

Inventory

 

81

 

Prepaid expenses

 

241

 

Property, plant and equipment

 

80

 

Customer relationships

 

3,070

 

Trade name

 

690

 

Goodwill

 

6,763

 

Other long-term assets

 

260

 

Total Assets acquired

 

$

11,237

 

Liabilities assumed

 

Accounts payable and accrued expenses

 

$

1,481

 

Deferred income

 

300

 

Short-term debt

 

100

 

Long-term lease liabilities

 

108

 

Total liabilities assumed

 

$

1,990
Schedule of unaudited proforma financial information

(in thousands)

For the Three Months Ended

March 31, 2019

Pro-forma revenues

 

$

2,419

 

Pro-forma net loss from continuing operations

 

$

(10,399

)