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Acquisitions of Businesses (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Acquisition [Line Items] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed | During the measurement period, opening balance sheet adjustments were made to finalize the fair value estimates based on the final valuations received, which are summarized in the table below.
|  | Final Allocation |
Accounts receivable |  | $ | 970 |
Inventory |  | 585 |
Property, plant and equipment and other assets |  |  | 13,628 |
Accounts payable |  |  | (1,299 | )
Other current liabilities |  |  | (71 | )
Total identifiable net assets |  |  | 13,813 |
Total consideration, net of cash received |  | $ | 13,813 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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