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Acquisition of Inside Out Solutions, LLC - Business Acquisition Assets and Liabilities (Details) - Inside Out Solutions, LLC $ in Thousands | Dec. 31, 2023 USD ($)
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Business Acquisition [Line Items] |
Accounts receivable | $ 1,445
Prepaid expenses | 148
Property, plant and equipment | 177
Total assets acquired | 1,770
Less: Current liabilities assumed | (761)
Net assets acquired | $ 1,009

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References 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 + Details
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