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Business Acquisitions and Investments (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the total step acquisition purchase consideration to the identifiable assets acquired and liabilities assumed based on their fair values (in thousands):
Total purchase consideration (a) |  | $ | 21,725 |
Assets acquired and liabilities assumed: |  |
Cash and cash equivalents | $ | 6,779 |  |
Receivables | 5,912 |  |
Inventory | 5,945 |  |
Other current assets | 528 |  |
Property, plant and equipment, net | 2,924 |  |
Operating lease right-of-use assets | 4,372 |  |
Intangible assets (b) | 532 |  |
Goodwill | 2,208 |  |
Long term investments and other assets | 7,257 |  |
Current liabilities | (6,004) |  |
Noncurrent operating lease liabilities | (3,455) |  |
Subtotal |  | 26,998 |
Fair value of acquired noncontrolling interest |  | (5,273) |
Total purchase consideration allocated to net assets acquired |  | $ | 21,725 |
(a)Total purchase consideration is the sum of the fair value of the previously held equity investment interest in Gwo Yng of $17.7 million and the cash paid of $4 million for the acquisition of the additional 15% equity ownership interest. (b)Intangible assets consists of customer relationships of $0.4 million and capitalized software of $0.1 million.

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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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