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v3.22.2.2

Business Combination (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 10, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Consideration Paid |  |  |  |
Goodwill |  | $ 81,892 |  | $ 85,727
Intangible Assets Acquired |  |  |  |
Goodwill, expected tax deductible amount |  | 50,300 |  |
Pro Forma Information |  |  |  |
Revenues |  | 159,636 | $ 452,635 |
Net income |  | $ 17,257 | $ 55,751 |
Earnings per share: Basic (in dollars per share) |  | $ 0.33 | $ 1.06 |
Earnings per share: Diluted (in dollars per share) |  | $ 0.32 | $ 1.04 |
Intellectual property |  |  |  |
Intangible Assets Acquired |  |  |  |
Definite-lived intangible assets |  |  |  | 6,479
Revisions |  | $ (184) |  |
Customer relationships |  |  |  |
Intangible Assets Acquired |  |  |  |
Definite-lived intangible assets |  |  |  | 48,684
Revisions |  | (1,137) |  |
BasX, LLC |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments to acquire businesses | $ 100,000 |  |  |
Contingent consideration payable | $ 80,000 |  |  |
Equity interests issuable (in dollars per share) | $ 0.004 |  |  |
Consideration Paid |  |  |  |
Accounts receivable |  | 13,699 |  | 13,699
Inventories |  | 2,725 |  | 2,725
Contract assets |  | 7,635 |  | 7,635
Prepaid expenses and other |  | 341 |  | 341
Property, plant and equipment |  | 13,169 |  | 13,169
Right of use assets |  | 15,611 |  | 15,611
Intellectual property |  | 68,413 |  | 70,329
Goodwill |  | 78,663 |  | 82,498
Accounts payable |  | (9,388) |  | (9,388)
Accrued liabilities |  | (3,807) |  | (3,807)
Contract liabilities |  | (7,771) |  | (7,771)
Lease liabilities |  | (15,611) |  | (15,611)
Contingent Consideration - shares of AAON | $ (60,000) | (60,000) |  | (66,000)
Consideration paid |  | 103,679 |  | 103,430
Revisions |  |  |  |
Intangible assets |  | (1,916) |  |
Goodwill |  | (3,835) |  |
Contingent Consideration - shares of AAON, Inc. |  | 6,000 |  |
Consideration paid |  | 249 |  |
Intangible Assets Acquired |  |  |  |
Definite-lived intangible assets |  | 53,842 |  | 55,163
Revisions |  | (1,321) |  |
Indefinite-lived intangible assets |  | 68,413 |  | 70,329
Revisions |  | (1,916) |  |
Goodwill, expected tax deductible amount |  | 47,100 |  |
BasX, LLC | Trademarks |  |  |  |
Intangible Assets Acquired |  |  |  |
Indefinite-lived intangible assets |  | 14,571 |  | $ 15,166
Revisions |  | (595) |  |
BasX, LLC | Intellectual property |  |  |  |
Intangible Assets Acquired |  |  |  |
Definite-lived intangible assets |  | 6,295 |  |
BasX, LLC | Customer relationships |  |  |  |
Intangible Assets Acquired |  |  |  |
Definite-lived intangible assets |  | 47,547 |  |
BasX, LLC | Pushdown Accounting |  |  |  |
Consideration Paid |  |  |  |
Goodwill |  | $ 78,700 |  |
BasX, LLC | BasX Properties, LLC [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments to acquire real estate | 22,000 |  |  |
BasX, LLC | Former Owners of BasX |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Contingent consideration payable | 78,000 |  |  |
BasX, LLC | Key Employees of BasX |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Contingent consideration payable | $ 2,000 |  |  |

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