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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Allocations of Purchase Price | Assets acquired and liabilities assumed as of the acquisition date for BarOle are summarized in the following table:
|  | November 30, 2021
Tangible assets: |  |
Accounts receivable |  | $ | 2,481 |
Property and equipment |  | 6,464 |
Total tangible assets |  | 8,945 |
Intangible assets: |  |
Customer relationships |  | 16,282 |
Non-compete agreements |  | 913 |
Goodwill |  | 9,564 |
Total intangible assets |  | 26,759 |
Total assets acquired |  | 35,704 |
Liabilities assumed: |  |
Current liabilities |  | 268 |
Total liabilities assumed |  | 268 |
Net assets acquired |  | $ | 35,436 |
Schedule of Acquired Finite-Lived Intangible Assets | The estimated useful life of acquired intangible assets as of the acquisition date for BarOle are summarized in the following table:
|  | Estimated Useful Lives
Customer relationships |  | 8 years
Non-compete agreements |  | 5 years

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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