v3.21.1
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)