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Business Combinations and Asset Acquisitions (Tables) | May 31, 2023
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montratec |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):
Cash | $ | 7,576 |
Working capital | 4,896 |
Property, plant, and equipment, net | 2,157 |
Intangible assets | 52,581 |
Contingent liability (see above) | (18,355) |
Other assets | 5,704 |
Other non current liabilities | (17,781) |
Goodwill | 78,943 |
Total | $ | 115,721 |

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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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