Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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Business Acquisitions - Schedule of Purchase Consideration (Details) - Punto Verde Company [Member] - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023	Oct. 05, 2023
Business Acquisition [Line Items]
Liabilities assumed			$ 447
Preliminary Allocation [Member]
Business Acquisition [Line Items]
Trade receivables		$ 1,883
Inventory and other current assets		1,330
Property, plant, and equipment		45
Customer relationships		0
Product registrations and product rights		104
Goodwill		2,948
Liabilities assumed		(1,818)
Total		$ 4,492
Adjustments Recorded [Member]
Business Acquisition [Line Items]
Trade receivables	$ 0
Inventory and other current assets	0
Property, plant, and equipment	90
Customer relationships	1,300
Product registrations and product rights	396
Goodwill	(1,339)
Liabilities assumed	(447)
Total	0
Final Allocation [Member]
Business Acquisition [Line Items]
Trade receivables	1,883
Inventory and other current assets	1,330
Property, plant, and equipment	135
Customer relationships	1,300
Product registrations and product rights	500
Goodwill	1,609
Liabilities assumed	(2,265)
Total	$ 4,492