XML 50 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed at the Date of Acquisition The following table summarizes the final fair value of the assets acquired and liabilities assumed and the Company's allocation of purchase price:
 2019
Cash paid$4,380 
Working capital adjustments$(152)
Fair value of contingent consideration$1,342 
Total consideration$5,570 
Current net assets$142 
Other assets$34 
Property, plant and equipment$65 
Intangibles$3,594 
Goodwill$1,735 
Net assets acquired$5,570 
Schedule of Acquisition-related Expenses These amounts are recorded as acquisition-related expense, net, on the consolidated statements of income and were as follows for the years ended December 31, 2021, 2020 and 2019: 
 For the year ended December 31,
 202120202019
Due diligence, professional fees and other transaction costs$5 $— $364 
Adjustments to fair value of contingent consideration liabilities1,128 337 511 
Acquisition-related expense, net$1,133 $337 $875