XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Summary of Allocation of Purchase Price Based on Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Jul. 30, 2021
Assets acquired:      
Goodwill $ 88,951 $ 88,778  
Trilogy Plastics, Inc. [Member]      
Assets acquired:      
Accounts receivable     $ 3,929
Inventories     2,752
Prepaid expenses     63
Other assets - long term     93
Property, plant and equipment     4,903
Right of use asset - operating leases     8,685
Intangible assets     14,333
Goodwill     10,003
Assets acquired     44,761
Liabilities assumed:      
Accounts payable     765
Accrued expenses     777
Operating lease liability - short term     576
Operating lease liability - long term     8,108
Total liabilities assumed     10,226
Net acquisition cost     $ 34,535