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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of consideration | The following table summarizes the consideration paid at closing for all acquisitions during the three months ended March 31, 2022 (in thousands):
Cash | $ | 2,467 |
Deferred payments | 308 |
Total | $ | 2,775 |
Summary of estimated fair values of the net assets acquired | Based upon management’s evaluation, which was preliminary and subject to completion of working capital and other adjustments, the consideration paid for all acquisitions during the three months ended March 31, 2022 was allocated as follows during that period (in thousands):
Cash | $ | 21 |
Accounts receivable | 521 |
Inventory | 284 |
Equipment and other fixed assets | 85 |
Goodwill | 2,013 |
Identifiable intangible assets | 100 |
Accounts payable and accrued expenses | (249) |
Net assets acquired | $ | 2,775 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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