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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
|  | Estimated Fair Value
Cash |  | $ | 2,656 |
Accounts receivable |  | 4,149 |
Inventories |  | 12,011 |
Other current assets |  | 891 |
Property and equipment |  | 2,632 |
Operating lease right-of-use assets |  | 874 |
Intangible assets |  | 55,500 |
Goodwill |  | 41,193 |
Total assets acquired |  | 119,906 |
Current liabilities |  | (2,145) |
Other non-current liabilities |  | (727) |
Total liabilities assumed |  | (2,872) |
Total purchase price allocation |  | $ | 117,034 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination |
|  | Useful Life (In years) |  | Estimated Fair Value (In thousands)
Intangible assets: |  |  |  |
Technology |  | 23 |  | $ | 35,600 |
Customer relationships |  | 10-22 |  | 15,000 |
Trade name |  | 18 |  | 4,900 |
|  |  |  | $ | 55,500 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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