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v3.23.3

BUSINESS ACQUISITIONS - Estimated fair values of the acquired assets and assumed liabilities (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 | Sep. 30, 2023 | Dec. 31, 2022
BUSINESS ACQUISITIONS |  |  |
Goodwill |  | $ 50,824 | $ 32,150
Total cash consideration |  | $ 78,798 |
Spinnaker |  |  |
BUSINESS ACQUISITIONS |  |  |
Accounts receivable | $ 12,836 |  |
Inventories | 1,373 |  |
Prepaid and other current assets | 384 |  |
Accounts payable | (4,499) |  |
Property, plant and equipment | 37,374 |  |
Operating lease right-of-use assets | 46 |  |
Current portion of operating lease liabilities | (31) |  |
Long-term operating lease liabilities | (15) |  |
Finance lease right-of-use assets | 1,165 |  |
Current portion of finance lease liabilities | (247) |  |
Long-term finance lease liabilities | (944) |  |
Goodwill | (18,674) |  |
Other intangibles | 13,200 |  |
Total consideration | 79,316 |  |
Less: Assumption of capital lease liabilities | (518) |  |
Total cash consideration | $ 78,798 |  |

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