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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Consideration Paid (Details) - Breckenridge $ in Thousands	Mar. 24, 2023 USD ($)
Asset Acquisition
Common stock issued	$ 2,020
Note payable issued	9,880
Purchase price	$ 11,900

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- Definition

Amount of note payable issued as part of consideration transferred in asset acquisition.

+ References

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

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