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Acquisitions | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Acquisitions | Acquisitions 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 third party valuation. The following table summarizes the 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 | 6,000 |
Intangible assets | 25,600 |
Goodwill | 15,857 |
Other assets | 20,349 |
Total assets acquired | 69,370 |
Other liabilities assumed | (12,420) |
Noncontrolling interest | (5,814) |
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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