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Acquisitions (Tables) | 9 Months Ended
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Sep. 25, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table reconciles the fair value of the acquired assets and assumed liabilities to the preliminary total purchase price of OZCO. The total purchase price is preliminary as the Company is in the process of finalizing certain working capital adjustments.
Accounts receivable | $ | 1,143 |
Inventory | 3,564 |
Other current assets | 24 |
Property and equipment | 595
Goodwill | 9,450 |
Customer relationships | 23,500 |
Trade names | 2,600 |
Technology | 4,000 |
Total assets acquired | 44,876 |
Less: |
Liabilities assumed | (5,774) |
Total purchase price | $ | 39,102 |

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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 + Details
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