Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
9 Months Ended | |||||||||||||||||||
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May 09, 2016 |
Aug. 05, 2015 |
Sep. 30, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
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Consideration: | ||||||||||||||||||||
Cash paid | $ 1,015 | |||||||||||||||||||
Contingent consideration | 5,400 | $ 9,100 | ||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||
Goodwill | $ 71,827 | $ 64,267 | ||||||||||||||||||
TNT | ||||||||||||||||||||
Consideration: | ||||||||||||||||||||
Cash paid | [1] | $ 8,600 | ||||||||||||||||||
Promissory note | 2,000 | |||||||||||||||||||
Contingent consideration | [2] | 4,100 | ||||||||||||||||||
Total Consideration | 14,700 | |||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||
Working capital, net | 1,300 | |||||||||||||||||||
Goodwill | [3] | 7,500 | ||||||||||||||||||
Intangible assets | [4] | 5,900 | ||||||||||||||||||
Net Assets | $ 14,700 | |||||||||||||||||||
Energy Source | ||||||||||||||||||||
Consideration: | ||||||||||||||||||||
Cash paid | [5] | $ 10,000 | ||||||||||||||||||
Promissory note | [6] | 10,000 | ||||||||||||||||||
Contingent consideration | [7] | 1,800 | ||||||||||||||||||
Total Consideration | 31,500 | |||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||
Working capital, net | 1,400 | |||||||||||||||||||
Goodwill | [3] | 21,300 | ||||||||||||||||||
Intangible assets | [4] | 8,800 | ||||||||||||||||||
Net Assets | 31,500 | |||||||||||||||||||
Energy Source | Common Stock | ||||||||||||||||||||
Consideration: | ||||||||||||||||||||
Common stock issued | $ 9,700 | |||||||||||||||||||
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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