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Industrial Seed Innovations Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of Allocation Purchase Price of Assets Acquired at Fair Value at Acquisition Date | The following table presents the allocation of the purchase price of the assets acquired, based on their fair values at the acquisition date (in thousands):
|  | Purchase Price Allocation |
Inventory |  | $ | 840 |
Prepaid and other current assets |  |  | 62 |
Fixed assets |  |  | 308 |
Deposits |  |  | 82 |
Customer list |  |  | 360 |
Trade names and trademarks |  |  | 2,900 |
Formulations |  |  | 260 |
Goodwill |  |  | 1,240 |
Total consideration allocated |  | $ | 6,052 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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