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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Acquisitions [Abstract]

Schedule of fair values of the assets acquired and liabilities

(in thousands)		As of November 30, 2019
Cash and cash equivalents		$	5,325
Trade accounts receivable		2,167
Other current assets		798
Property and equipment		16,542
Intangible assets		39,000
Total assets acquired		$	63,832
Trade accounts payable		$	(6,790	)
Accrued expenses and other current liabilities		(80		)
Total liabilities assumed		$	(6,870	)
Goodwill		35,540
Net assets acquired		$	92,502

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- Definition

Acquisitions [Abstract]

+ 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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