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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Summary of assets acquired and liabilities assumed | The following table summarizes the final valuation of assets acquired as a result of this acquisition:
| (in thousands)
Inventories | $153
Property and equipment | 50
Customer relationships | 400
Goodwill | 397
Total assets acquired | $ | 1,000 |
The following table summarizes the assets acquired and liabilities assumed as a result of this acquisition:
|  | (in thousands)
Cash |  | $ | 7 |
Accounts receivable |  | 103 |
Inventories |  | 21 |
Property and equipment |  | 257 |
Goodwill |  | 3,113 |
Accounts payable |  | (42) |
Accrued expenses |  | (104) |
Related party payable |  | (2,455) |
Total assets acquired and liabilities assumed |  | $ | 900 |
Less: cash acquired |  | (7) |
Total purchase consideration, net of cash acquired |  | $ | 893 |

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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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