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General (Tables)

3 Months Ended

Mar. 31, 2022

General.

Schedule of net assets acquired based on their estimated fair value

Cash and cash equivalents		$	2,427
Asset held for sale			1,000
Prepaid and other assets			236
Accrued liabilities			(1,187	)
Net acquired assets		$	2,476

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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