XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Feb. 28, 2022
Feb. 07, 2022
Dec. 31, 2021
Liabilities assumed:        
Goodwill $ 296,214     $ 291,215
WildHealth        
Assets acquired:        
Cash     $ 1,353  
Other current assets     382  
Fixed assets     248  
Intangible assets   $ 8,300 8,300  
Other assets     1,037  
Total assets acquired     11,320  
Liabilities assumed:        
Current liabilities assumed     (1,463)  
Deferred tax liabilities   (1,600) (1,603)  
Other liabilities assumed     (1,500)  
Total liabilities assumed     (4,566)  
Net assets acquired     6,754  
Total acquisition consideration     22,265  
Goodwill   $ 15,500 $ 15,511