XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2022
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation to Assets Acquired

The purchase price was allocated to assets acquired as follows (in thousands):

 

Assets:

 

 

 

 

Accounts receivable

 

$

512

 

Inventory

 

 

944

 

Prepaid Expense

 

 

14

 

Property, plant and equipment

 

 

877

 

Intangible assets

 

 

5,143

 

Goodwill

 

 

3,389

 

Total assets

 

$

10,879