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Acquisition - Schedule of Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Goodwill | $ 168,288 | $ 236,165
Total Acquisitions |  |
Assets |  |
Cash and cash equivalents | 11,426 |
Accounts receivable | 41,870 |
Inventory | 52,371 |
Prepaid and other current assets | 6,738 |
Plant, equipment and timberlands | 259,110 |
Intangible assets | 90,240 |
Goodwill | 84,148 |
Other assets | 34,970 |
Total assets | 580,873 |
Liabilities |  |
Short-term debt | 14,081 |
Accounts payable | 27,585 |
Other current liabilities | 23,131 |
Other long-term liabilities | 41,205 |
Total liabilities | 106,002 |
Total preliminary purchase price | 474,871 |
Mount Holly |  |
Assets |  |
Cash and cash equivalents | 0 |
Accounts receivable | 11,599 |
Inventory | 7,031 |
Prepaid and other current assets | 11 |
Plant, equipment and timberlands | 100,498 |
Intangible assets | 20,000 |
Goodwill | 35,793 |
Other assets | 8,041 |
Total assets | 182,973 |
Liabilities |  |
Short-term debt |  |
Accounts payable | 2,321 |
Other current liabilities | 1,868 |
Other long-term liabilities | 7,865 |
Total liabilities | 12,054 |
Total preliminary purchase price | 170,919 |
Jacob Holm |  |
Assets |  |
Cash and cash equivalents | 11,426 |
Accounts receivable | 30,271 |
Inventory | 45,340 |
Prepaid and other current assets | 6,727 |
Plant, equipment and timberlands | 158,612 |
Intangible assets | 70,240 |
Goodwill | 48,355 |
Other assets | 26,929 |
Total assets | 397,900 |
Liabilities |  |
Short-term debt | 14,081 |
Accounts payable | 25,264 |
Other current liabilities | 21,263 |
Other long-term liabilities | 33,340 |
Total liabilities | 93,948 |
Total preliminary purchase price | $ 303,952 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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