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EVENTS OCCURRING AFTER THE REPORTING PERIOD - Pro Farm Merger assets acquired and liabilities (Details) - Business combination - Pro Farm Group, Inc. $ in Thousands | Jun. 30, 2022 USD ($)
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Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] |
Cash and cash equivalents | $ 3,749
Accounts receivable | 10,436
Inventories | 10,902
Prepaid expenses and other current assets | 1,481
Property, plant and equipment, net | 13,140
Right of use assets, net | 3,005
Intangible assets, net | 96,894
Restricted cash | 1,560
Other assets | 684
Accounts payable | (8,490)
Accrued liabilities | 10,934
Deferred revenue | (1,287)
Lease liability | (3,245)
Debt | (28,818)
Deferred tax | (16,705)
Other liabilities | (562)
Total net assets identified | 71,810
Goodwill | 85,141
Total consideration | $ 156,951

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