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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of assets acquired and liabilities assumed at the acquisition date:
(U.S. Dollars, in thousands) |  | Fair Value |
Fair Value of Consideration Transferred |  |  |  |
Cash paid |  | $ | 1,000 |
Total fair value of consideration transferred |  | $ | 1,000 |
Fair value of assets acquired |  |  |  |
In-process research and development costs, recognized within Acquisition-related amortization and remeasurement |  | $ | 1,000 |
Total fair value of assets acquired |  | $ | 1,000 |

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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