XML 44 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The adjusted preliminary purchase price is as follows (in thousands):
DescriptionFair Value
Accounts receivable$6,410 
Inventories13,240 
Prepaid expenses and other current assets620 
Property and equipment368 
Intangibles - customer related16,000 
Goodwill10,019 
Operating lease right-of-use-assets3,043 
Long-term deferred tax assets1,775 
Accounts payable(6,112)
Accrued expenses and other current liabilities(1,936)
Long-term operating lease liabilities(2,874)
Net assets acquired, excluding cash$40,553 
Cash consideration, net of cash acquired$38,553 
Acquisition date estimated fair value of earn-out obligation2,000 
Total consideration$40,553