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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Estimated Fair Value of Net Assets Acquired and Liabilities Assumed | The following table summarizes the initial estimated fair value of net assets acquired and liabilities assumed for the business combination completed in 2022:
(In thousands) | 2022
Cash and cash equivalents | $ | 1,564 |
Real estate, furniture and equipment | 2,527 |
Intangible assets | 48,787 |
Other assets | 11,275 |
Total assets acquired | 64,153 |
Other liabilities assumed | (5,417) |
Noncontrolling interest | (7,600) |
Net assets acquired | $ | 51,136 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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