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Acquisitions - Summary of Allocation of Purchase Price Based on Estimated Fair Value of Assets Acquired and Liabilities Assumed - Mohawk (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
May 31, 2022
Assets acquired:      
Goodwill $ 95,166 $ 95,157  
Mohawk [Member]      
Assets acquired:      
Accounts receivable     $ 10,595
Inventories     8,193
Prepaid expenses     104
Other assets - long term     30
Property, plant and equipment     1,171
Right of use asset - operating leases     1,367
Intangible assets     7,810
Goodwill     7,082
Assets acquired     36,352
Liabilities assumed:      
Accounts payable     5,805
Accrued expenses     1,344
Operating lease liability - short term     399
Operating lease liability - long term     968
Total liabilities assumed     8,516
Net acquisition cost     27,836
Mohawk [Member] | Initial Allocation of Consideration [Member]      
Assets acquired:      
Accounts receivable     10,137
Inventories     8,209
Prepaid expenses     104
Other assets - long term     30
Property, plant and equipment     1,432
Right of use asset - operating leases     1,367
Intangible assets     7,720
Goodwill     7,485
Assets acquired     36,484
Liabilities assumed:      
Accounts payable     5,996
Accrued expenses     1,414
Operating lease liability - short term     399
Operating lease liability - long term     968
Total liabilities assumed     8,777
Net acquisition cost     27,707
Mohawk [Member] | Measurement Period Adjustments [Member]      
Assets acquired:      
Accounts receivable [1]     458
Inventories [1]     (16)
Prepaid expenses [1]     0
Other assets - long term [1]     0
Property, plant and equipment [1]     (261)
Right of use asset - operating leases [1]     0
Intangible assets [1]     90
Goodwill [1]     (403)
Assets acquired [1]     (132)
Liabilities assumed:      
Accounts payable [1]     (191)
Accrued expenses [1]     (70)
Operating lease liability - short term [1]     0
Operating lease liability - long term [1]     0
Total liabilities assumed [1]     (261)
Net acquisition cost [1]     $ 129
[1] The Company's preliminary purchase price allocation changed due to additional information and further analysis.