XML 79 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition (Tables)
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Summary of Purchase Price Allocation to Acquisition
A summary of the purchase price allocation of the acquisition is as follows (Dollars in thousands):

Cash paid and liabilities assumed
Cash paid$34,523 
Accounts payable and accrued expenses4,086 
Lease obligation620 
Deferred compensation2,938 
$42,167 
Fair value of assets acquired
Goodwill$15,816 
Inventories7,797 
Accounts receivable7,706 
Customer relationships4,961 
Trade names2,775 
Property, plant and equipment2,121 
Right of use asset620 
Other assets371 
$42,167