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Acquisitions of Businesses (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Final Fair Value Estimates 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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