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v3.23.1

Business Acquisitions and Investments (Tables) | 3 Months Ended
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Mar. 31, 2023
Kade [Member] |
Business Acquisition [Line Items] |
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 based on their fair values (in thousands):
Purchase price |  |  |  |  | $ | 3,176 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 790 |  |  |  |  |
Inventory |  |  | 829 |  |  |  |  |
Other current assets (1) |  |  | 1,003 |  |  |  |  |
Property, plant and equipment, net |  |  | 63 |  |  |  |  |
Operating lease right-of-use assets |  |  | 401 |  |  |  |  |
Intangible assets |  |  | 2,395 |  |  |  |  |
Goodwill |  |  | 766 |  |  |  |  |
Current liabilities |  |  | (1,977 | ) |  |  |  |
Noncurrent operating lease liabilities |  |  | (328 | ) |  |  |  |
Deferred income taxes |  |  | (766 | ) |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 3,176 |
| (1) | The other current assets balance includes $1 million of cash acquired.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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