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Business Combinations (Tables)

9 Months Ended

Sep. 30, 2023

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		$	9,235
Inventories			24,154
Other current assets			70
Property, plant and equipment			11,744
Operating lease right-of-use assets			11,868
Finance lease right-of-use assets			528
Goodwill			64,280
Intangible assets			50,735
Other assets			126
Total assets		$	172,740
Accounts payable		$	727
Accrued liabilities			701
Contract liabilities			2,260
Operating lease liabilities			11,868
Finance lease liabilities			528
Total liabilities		$	16,084
Total purchase consideration			156,656
Less: accrued contingent consideration and purchase price adjustments			(13,750	)
Total cash consideration		$	142,906

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- References

No definition available.

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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