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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Combinations [Abstract] |
Summary of Aggregate Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the aggregate fair values of the assets acquired and liabilities assumed for the acquisitions described above:
|  | Total |
|  | (in thousands) |
Accounts receivable |  | $ | 34,959 |
Inventories |  |  | 19,544 |
Property, plant and equipment |  |  | 16,118 |
Operating lease right-of-use assets |  |  | 9,795 |
Goodwill |  |  | 66,099 |
Intangible assets |  |  | 66,601 |
Total assets |  | $ | 213,116 |
Accounts payable |  | $ | 125 |
Accrued liabilities |  |  | 168 |
Contract liabilities |  |  | 2,712 |
Operating lease liabilities |  |  | 9,795 |
Total liabilities |  | $ | 12,800 |
Total consideration transferred |  | $ | 200,316 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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