Acquisition - Summary of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 01, 2021 |
|---|---|---|---|
| Tangible assets and liabilities: | |||
| Goodwill | $ 2,217 | $ 2,217 | |
| DSS Acquisition | |||
| Tangible assets and liabilities: | |||
| Land and buildings | $ 475 | ||
| Machinery and equipment | 2,557 | ||
| Right-of-use asset | 2,000 | ||
| Accrued expenses and other liabilities | (672) | ||
| Net tangible assets and liabilities | 4,360 | ||
| Intangible assets - customer relationships | 996 | ||
| Goodwill | 2,217 | ||
| Purchase Price | $ 7,573 |
| X | ||||||||||
- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, accrued expenses and other liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets - customer relationships. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed land and buildings. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, right-of-use asset. No definition available.
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- Definition Business combination, recognized identifiable assets acquired, intangible assets, goodwill, and liabilities assumed, net. No definition available.
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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