XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Business Acquisitions and Investments (Tables)
3 Months Ended
Mar. 31, 2021
Business Acquisitions and Investments [Abstract]  
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed
The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed through March 31, 2021, based on their fair values (in thousands):

Purchase Price
       
$
2,138
 
Assets acquired and liabilities assumed:
             
Inventory
 
$
1,032
         
Machinery and equipment, net
   
351
         
Intangible assets
   
755
         
Net assets acquired
         
$
2,138