General form of registration statement for all companies including face-amount certificate companies

Business Combination (Tables)

v3.21.2
Business Combination (Tables)
 12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Summary of purchase price allocation including the consideration paid for lntegron LLC, the recognized amounts of assets acquired, and liabilities assumed as follows
The following table summarizes the purchase price allocation including the consideration paid for lntegron LLC, the recognized amounts of assets acquired, and liabilities assumed on November 22, 2019:
 
(in ‘000)
  
Amount
  
Cash paid to sellers
    $ 37,500  
Common stock issued to sellers
      7,000  
    
 
 
  
Total consideration
   
$
44,500
 
Cash
      12  
Accounts receivable
      7,776  
Inventories
      489  
Prepaid expenses and other receivables
      341  
Property, plant and equipment
      458  
Identifiable intangible assets
      32,000  
Deferred tax liabilities
      (1,285 ) 
Accounts payable and accrued liabilities
      (1,818 ) 
    
 
 
  
Net identifiable assets acquired
   
 
37,973
 
    
 
 
  
Goodwill (excess of consideration transferred over net identifiable assets acquired)
   
$
6,527