XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Supplemental Proforma Combined Net Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Business Combinations [Abstract]        
Net Income (Loss) $ 1,972 $ (664) $ 819 $ (167)
Add: Results of operations of acquired business 0 0 0 183
Less: pro forma adjustments        
Amortization of intangibles 0 (3) 0 (226)
Inventory fair value adjustments 0 133 0 (416)
Acquisition related expenses 0 0 86 304
Interest income 0 (3) 0 (17)
Net Income - pro forma combined $ 1,972 $ 797 $ 905 $ 493