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v3.23.2

Business Combination - Considerations Transferred (Details) - USD ($) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Jun. 01, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |
Cash |  | $ 104,398 | $ 0 |
Goodwill |  | $ 325,713 |  | $ 226,294
Penelope |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |
Cash | $ 105,324 |  |  |
Contingent consideration | 63,900 |  |  |
Fair value of total consideration transferred | 169,224 |  |  |
Cash | 926 |  |  |
Receivables | 2,242 |  |  |
Inventory | 12,783 |  |  |
Prepaid expenses and other assets | 84 |  |  |
Property, plant and equipment, net | 253 |  |  |
Intangible assets | 55,800 |  |  |
Operating lease right-of-use assets, net | 426 |  |  |
Other assets | 44 |  |  |
Total assets | 72,558 |  |  |
Accounts payable | 2,324 |  |  |
Accrued expenses and other | 161 |  |  |
Long-term operating lease liabilities | 268 |  |  |
Total liabilities | 2,753 |  |  |
Goodwill | 99,419 |  |  |
Total | 169,224 |  |  |
Penelope | Trade Names |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |
Intangible assets | 33,700 |  |  |
Penelope | Distributor Relationships |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |
Intangible assets | $ 22,100 |  |  |

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