v3.19.3.a.u2
ACQUISITIONS, Antibodies Incorporated (Details) - USD ($)
$ in Thousands |
|
|
12 Months Ended |
|
|
|
|
| Business Combination, Consideration Transferred [Abstract] |
|
|
|
|
| Consideration transferred |
$ 430
|
|
|
|
| Consideration paid in cash |
|
|
$ 6,179
|
$ 7,386
|
| Revenue |
|
|
84,354
|
67,521
|
| Cost of goods sold |
|
|
59,248
|
47,209
|
| Selling, general and administrative |
|
|
22,612
|
18,618
|
| Net income |
|
|
616
|
248
|
| Fair Value Assets Acquired and Liabilities Assumed [Abstract] |
|
|
|
|
| Goodwill |
|
|
$ 13,525
|
11,458
|
| Antibodies Incorporated [Member] |
|
|
|
|
| Business Combination, Consideration Transferred [Abstract] |
|
|
|
|
| Consideration transferred |
|
$ 4,879
|
|
|
| Cash |
|
56
|
|
|
| Consideration paid in cash |
|
4,535
|
|
|
| Cash provided by normal operations |
|
1,169
|
|
|
| Acquisition expenses |
|
|
|
263
|
| Revenue |
|
|
|
1,348
|
| Cost of goods sold |
|
|
|
512
|
| Selling, general and administrative |
|
|
|
658
|
| Interest expense |
|
|
|
40
|
| Net income |
|
|
|
$ 138
|
| Fair Value Assets Acquired and Liabilities Assumed [Abstract] |
|
|
|
|
| Accounts receivable |
|
411
|
|
|
| Inventory |
|
1,102
|
|
|
| Prepaids |
|
43
|
|
|
| Property & equipment, net |
|
3,373
|
|
|
| Goodwill |
|
675
|
|
|
| Accounts payable |
|
(363)
|
|
|
| Accrued expenses |
|
(235)
|
|
|
| Deferred income taxes |
|
(805)
|
|
|
| Purchase price, net of cash received |
|
4,879
|
|
|
| Antibodies Incorporated [Member] | Series C Preferred Stock [Member] |
|
|
|
|
| Business Combination, Consideration Transferred [Abstract] |
|
|
|
|
| Consideration transferred - Equity |
|
1,399
|
|
|
| Antibodies Incorporated [Member] | Subordinated Promissory Notes [Member] |
|
|
|
|
| Business Combination, Consideration Transferred [Abstract] |
|
|
|
|
| Consideration transferred - Liabilities incurred |
|
344
|
|
|
| Antibodies Incorporated [Member] | Senior Subordinated Loans [Member] |
|
|
|
|
| Business Combination, Consideration Transferred [Abstract] |
|
|
|
|
| Consideration transferred - Liabilities incurred |
|
2,025
|
|
|
| Antibodies Incorporated [Member] | Trademark [Member] |
|
|
|
|
| Fair Value Assets Acquired and Liabilities Assumed [Abstract] |
|
|
|
|
| Intangibles |
|
301
|
|
|
| Antibodies Incorporated [Member] | Other [Member] |
|
|
|
|
| Fair Value Assets Acquired and Liabilities Assumed [Abstract] |
|
|
|
|
| Intangibles |
|
$ 377
|
|
|
| X |
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