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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2021
Business Combinations [Abstract] |
Purchase price allocation | The following table sets forth the calculation and preliminary allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition:
|  | Provisional Purchase Price Allocation |  |  |  |
Cash paid, net of cash acquired |  | $ | 41,994 |  |  |  |  |
Holdback |  | 2,000 |  |  |  |  |
Total consideration, net of cash acquired |  | $ | 43,994 |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |
Receivables |  | $ | 1,368 |  |  |  |  |
Inventories |  | 204 |  |  |  |  |
Prepaid and other current assets |  | 351 |  |  |  |  |
Property, plant and equipment |  | 5,046 |  |  |  |  |
Other long-term assets |  | 38 |  |  |  |  |
Fair value of assets acquired |  | 7,007 |  |  |  |  |
Accounts payable |  | 207 |  |  |  |  |
Accrued liabilities |  | 452 |  |  |  |  |
Fair value of net identifiable assets acquired |  | 6,348 |  |  |  |  |
Goodwill |  | 37,646 |  |  |  |  |
|  | $ | 43,994 |  |  |  |  |

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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 http://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 http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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