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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | We completed the purchase accounting valuation for this transaction in 2021 and recorded the final purchase price allocation as follows (in thousands):
Description |  | Fair Value
Accounts receivable |  | $ | 6,410 |
Inventories |  | 13,240 |
Prepaid expenses and other current assets |  | 620 |
Property and equipment |  | 368 |
Intangibles - customer related |  | 16,000 |
Goodwill |  | 10,019 |
Operating lease right-of-use-assets |  | 3,043 |
Long-term deferred tax assets |  | 1,775 |
Accounts payable |  | (6,112) |
Accrued expenses and other current liabilities |  | (1,936) |
Long-term operating lease liabilities |  | (2,874) |
Net assets acquired, excluding cash |  | $ | 40,553 |
Cash consideration, net of cash acquired |  | $ | 38,553 |
Acquisition date estimated fair value of earn-out obligation |  | 2,000 |
Total consideration |  | $ | 40,553 |

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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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