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Acquisitions | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Acquisitions | Acquisition In March 2022, the Company acquired an 80.0% ownership interest for $51.1 million in a company engaged in residential and commercial textiles. The fair value of the assets acquired and liabilities assumed have been estimated based on a preliminary valuation. The fair values of the assets and liabilities will be adjusted, as needed, following completion of the final valuation. 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 The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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