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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2022

Fair Value Measurements

Financial Instruments

		March 31, 2022								December 31, 2021
		Carrying Value				Estimated Fair Value				Carrying Value				Estimated Fair Value
Assets:
Trade receivables, net		$	2,702			$	2,702			$	2,177			$	2,177
Equipment financing receivables			1,364				1,364				1,274				1,274
Liabilities:
Finance lease obligations		$	275			$	275			$	303			$	303
Notes payable			1,854				1,854				1,873				1,873

Liabilities For Which Fair Value Is Recognized

		Asset and Business Acquisition Contingent Consideration
Balance at January 1, 2021		$	-
Cash payments			746
Adjustment			(746	)
Balance at December 31, 2021		$	-
Additions			-
Cash payments			-
Balance at March 31, 2022		$	-

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- Definition

Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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