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Chem32 Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Purchase Price Allocation | The following table sets forth the calculation and allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition, which was complete as of December 31, 2021:
|  | Provisional Purchase Price Allocation |  | Adjustments |  | Purchase Price Allocation
Cash paid, net of cash acquired |  | $ | 41,994 |  |  | $ | 645 |  |  | $ | 42,639 |
Holdback |  | $ | 2,000 |  |  | $ | (1,000) |  |  | $ | 1,000 |
Total consideration, net of cash acquired |  | $ | 43,994 |  |  | $ | (355) |  |  | $ | 43,639 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |
Receivables |  | $ | 1,368 |  |  | $ | — |  |  | $ | 1,368 |
Inventories |  | 204 |  |  | — |  |  | 204 |
Prepaid and other current assets |  | 351 |  |  | — |  |  | 351 |
Property, plant and equipment |  | 5,046 |  |  | — |  |  | 5,046 |
Other intangible assets |  | — |  |  | 22,100 |  |  | 22,100 |
Other long-term assets |  | 38 |  |  | 149 |  |  | 187 |
Fair value of assets acquired |  | 7,007 |  |  | 22,249 |  |  | 29,256 |
Accounts payable |  | 207 |  |  | — |  |  | 207 |
Accrued liabilities |  | 452 |  |  | (264) |  |  | 188 |
Fair value of net assets acquired |  | 6,348 |  |  | 22,513 |  |  | 28,861 |
Goodwill |  | 37,646 |  |  | (22,868) |  |  | 14,778 |
|  | $ | 43,994 |  |  | $ | (355) |  |  | $ | 43,639 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The valuation of the intangible assets acquired and the related weighted-average amortization periods are as follows:
|  | Amount |  | Weighted-Average Expected Useful Life (in years)
Intangible assets subject to amortization: |  |  |  |
Customer relationships |  | $ | 16,000 |  |  | 10
Technical know-how |  | 3,800 |  |  | 10
Non-compete agreements |  | 700 |  |  | 5
Trade names |  | 1,600 |  |  | 10
Total intangible assets subject to amortization |  | $ | 22,100 |  |  |

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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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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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