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Acquisition of Marlin Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Acquisition of Marlin Assets [Abstract] |
Schedule of allocation of purchase price consideration |
|  |  | Initial Purchase Price Allocation |  |  |  | Measurement Period Adjustments |  |  |  | Final Purchase Price Allocation |
Purchase Price |  |  |  |  |  |  |  |  |  |  |  |
Cash paid to sellers |  | $ | 28,316 |  |  | $ | — |  |  | $ | 28,316 |
Purchase Price Allocation |  |  |  |  |  |  |  |  |  |  |  |
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |
Inventory |  | $ | 11,400 |  |  | $ | (2,414 | ) |  | $ | 8,986 |
Machinery and equipment |  |  | 5,000 |  |  |  | (25 | ) |  |  | 4,975 |
Tradename and trademarks |  |  | 7,800 |  |  |  |  |  |  |  | 7,800 |
Patents |  |  | 2,500 |  |  |  |  |  |  |  | 2,500 |
Customer Relationships |  |  | 1,000 |  |  |  |  |  |  |  | 1,000 |
Goodwill |  |  | 616 |  |  |  | 2,439 |  |  |  | 3,055 |
Net Assets Acquired |  | $ | 28,316 |  |  | $ | — |  |  | $ | 28,316 |
Schedule of estimated remaining useful lives |
|  | Remaining Economic Useful Life
Tradename and trademarks |  | 20 years
Patents |  | 20 years
Customer Relationships |  | 15 years

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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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