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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocations | The following table shows the final purchase price allocation for the Mondo acquisition as of June 8, 2022 (in thousands):
Assets (Liabilities) Acquired (Assumed) at Fair Value |  |
Cash |  | $ | 37 |
Accounts receivable |  | 702 |
Inventory |  | 2,508 |
Other current assets |  | 2,545 |
Intangible assets |  | 7,370 |
Goodwill |  | 5,458 |
Current liabilities |  | (4,616) |
Consideration transferred |  | $ | 14,004 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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