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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary amounts recognized for the assets acquired and liabilities assumed as of the December 17, 2021 acquisition date.
(In thousands) |
Receivables | $ | 2,807 |
Intangible assets | 3,330 |
Property, plant and equipment | 4,765 |
Other assets | 346 |
Total assets acquired | 11,248 |
Intangible liability | 2,065 |
Other liabilities | 604 |
Total liabilities assumed | 2,669 |
Net assets purchased | 8,579 |
Goodwill | 4,871 |
Total purchase consideration | 13,450 |
Net cash conveyed at closing | 13,434 |
Due to seller | 16 |
Total purchase consideration | $ | 13,450 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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