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Acquisitions - Consideration Paid and Amortization Expense (Details) - USD ($)
$ in Thousands
Aug. 12, 2022
Sep. 30, 2022
Dec. 31, 2021
Estimated fair value of the assets acquired:      
Goodwill   $ 5,755 $ 0
Firebird and Phoenix      
Consideration:      
Cash payment for acquisition $ 35,793    
Equity interest issued or issuable, value assigned 1,364    
Contingent consideration arrangement 2,566    
Fair value of total consideration transferred 39,723    
Estimated fair value of the assets acquired:      
Cash and cash equivalents 2,203    
Accounts receivable 4,921    
Inventory 643    
Other current assets 137    
Property and equipment 24,709    
Intangible assets 7,734    
Goodwill 5,755    
Other assets 457    
Total assets acquired 46,559    
Accounts payable and other accrued liabilities (1,945)    
Deferred tax liabilities (4,891)    
Total liabilities assumed (6,836)    
Net assets acquired $ 39,723