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Business Combinations (Tables) | 6 Months Ended
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Mar. 04, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the amounts of identified assets acquired and liabilities assumed based on the estimated fair value at the acquisition date:
Inventories | $ | 1,019 |
Accounts receivable | 2,745 |
Prepaid expenses and other current assets | 27 |
Identifiable intangibles | 10,600 |
Goodwill | 8,177 |
Property, plant and equipment | 1,291 |
Total assets acquired | $ | 23,859 |
Accounts payable | 1,090 |
Accrued liabilities | 29 |
Total liabilities assumed | $ | 1,119 |
Total purchase price consideration | $ | 22,740 |

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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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