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Acquisition of Summit (Tables)
9 Months Ended
Sep. 30, 2023
Business Combinations [Abstract]  
Summary of Assets Acquired and Liabilities Assumed

The following tables summarize the preliminary allocation of the purchase price (in thousands):

 

Assets Acquired and Liabilities Assumed:

 

 

 

Accounts receivable

 

$

2,089

 

Other current assets

 

 

1,040

 

Property, plant and equipment

 

 

5,922

 

Right-of-use asset

 

 

288

 

Intangible assets

 

 

2,430

 

Goodwill

 

 

11,673

 

Total assets acquired

 

 

23,442

 

Accounts payable and other current liabilities

 

 

(6,720

)

Deferred tax liabilities

 

 

(1,540

)

Operating lease liabilities

 

 

(288

)

Total allocation of purchase price consideration,
   net of cash acquired

 

$

14,894