XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of allocation purchase price
       
  Identifiable assets acquired and liabilities assumed    
  Cash  $228 
  Account and other receivables   1,092 
  Inventories   1,565 
  Property and equipment   2,864 
  Identifiable intangible assets   3,043 
  Prepaid expenses and other assets, current and non-current   537 
  Accounts payables   (1,449)
  Accrued and other liabilities   (2,908)
  Other long-term liabilities   (210)
  Identifiable assets acquired and liabilities assumed (a)   4,762 
  Consideration (b)   9,033 
  Goodwill (b-a) *  $4,271