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Business Combinations and Asset Acquisitions (Tables) | Dec. 01, 2021 | Apr. 07, 2021
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Dorner |  |
Business Acquisition [Line Items] |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |  | The assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):
Cash | $ | 8,058 |
Working Capital | 20,218 |
Property, plant, and equipment, net | 26,104 |
Intangible assets | 190,000 |
Other assets | 658 |
Other liabilities | (896) |
Finance lease liabilities | (14,582) |
Deferred and other taxes, net | (35,689) |
Goodwill | 287,141 |
Total | $ | 481,012 |
Garvey |  |
Business Acquisition [Line Items] |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):
Cash | $ | 907 |
Working Capital | 1,709 |
Property, plant, and equipment, net | 3,072 |
Intangible assets | 21,350 |
Other assets | 1,382 |
Other liabilities | (1,905) |
Goodwill | 40,832 |
Total | $ | 67,347 |

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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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