Business Combination (Successor) (Tables)
|
12 Months Ended |
Dec. 31, 2020 |
| Business Acquisition [Line Items] |
|
| Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition |
The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed for the acquisition of ANC Green Solutions I (in thousands):
|
|
|
|
|
|
Accounts receivable
|
|
$
|
176
|
|
Prepaid expenses
|
|
|
10
|
|
Property and equipment
|
|
|
206
|
|
Intangible assets
|
|
|
1,963
|
|
Goodwill
|
|
|
4,310
|
|
Accounts payable and accrued expenses
|
|
|
(66)
|
|
Deferred cash consideration
|
|
|
(500)
|
|
Non-controlling interest in ANC Solutions
|
|
|
(2,667)
|
|
Cash purchase price, net of cash acquired
|
|
$
|
3,432
|
|
| Schedule of pro forma financial information |
|
|
|
|
|
|
|
|
Year Ended
|
|
|
|
December 31,
|
|
|
|
2019
|
|
|
|
|
|
|
Total revenue
|
|
$
|
2,640,290
|
|
Net loss
|
|
|
(2,003,167)
|
|
| ANC Green Solutions Potter's Purchase Agreement |
|
| Business Acquisition [Line Items] |
|
| Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition |
The following table presents the preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the acquisition of ANC Potter’s (in thousands):
|
|
|
|
|
|
Accounts receivable and other current assets
|
|
$
|
107
|
|
Property and equipment
|
|
|
234
|
|
Right-of-use asset
|
|
|
113
|
|
Intangible assets
|
|
|
1,285
|
|
Goodwill
|
|
|
1,418
|
|
Accounts payable and accrued expenses
|
|
|
(84)
|
|
Lease liability
|
|
|
(113)
|
|
Notes payable
|
|
|
(139)
|
|
Deferred cash consideration
|
|
|
(147)
|
|
Non-controlling interest in ANC Green Solutions- Potters
|
|
|
(1,145)
|
|
Cash purchase price, net of cash acquired
|
|
$
|
1,529
|
|
| Schedule of pro forma financial information |
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31,
|
|
|
|
2020
|
|
2019
|
|
Total revenue
|
|
$
|
7,895,195
|
|
$
|
4,819,389
|
|
Net loss
|
|
|
(3,033,509)
|
|
|
(340,758)
|
|
| ANC Green Solutions Smith purchase agreement |
|
| Business Acquisition [Line Items] |
|
| Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition |
The following table presents the preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the acquisition of ANC Smith’s (in thousands):
|
|
|
|
|
|
Accounts receivable and other current assets
|
|
$
|
167
|
|
Property and equipment
|
|
|
1,117
|
|
Intangible assets
|
|
|
1,537
|
|
Goodwill
|
|
|
2,186
|
|
Accounts payable and accrued expenses
|
|
|
(80)
|
|
Deferred cash consideration
|
|
|
(1,276)
|
|
Non-controlling interest in ANC Green Solutions- Smith
|
|
|
(2,000)
|
|
Cash purchase price, net of cash acquired
|
|
$
|
1,651
|
|
| Schedule of pro forma financial information |
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31,
|
|
|
|
2020
|
|
2019
|
|
Total revenue
|
|
$
|
8,170,261
|
|
$
|
6,248,542
|
|
Net loss
|
|
|
(3,040,376)
|
|
|
(155,570)
|
|