XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]  
Summary of business combination assets acquired liabilities assumed The following table presents the fair values as of the acquisition date, as determined by the Company, of 100% of the assets and liabilities owned and recorded in connection with the acquisition of Andrew Alliance (in thousands):
 
Cash
    $ 713  
Accounts receivable and current other assets
      806  
Inventory
      669  
Prepaid and other assets
      611  
Property, plant and equipment, net
      757  
Operating lease assets
      847  
Intangible assets
      6,960  
Goodwill
      71,632  
    
 
 
  
Total assets acquired
      82,995  
Accrued expenses and other liabilities
      2,093  
    
 
 
  
Total consideration
      80,902  
    
 
 
  
Fair value of minority investment
      3,525  
    
 
 
  
Cash consideration paid
    $ 77,377