XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combination - Summary of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Nov. 02, 2021
Business Acquisition [Line Items]      
Goodwill $ 539 $ 15,300  
PCI and RespirCare [Member]      
Business Acquisition [Line Items]      
Cash     $ 39
Accounts receivable     101
Prepaids and other current assets     11
Property and equipment     397
Operating lease right-of-use assets     316
Goodwill     1,302
Other long-term assets     9
Total assets acquired     2,175
Accounts payable     (29)
Other current liabilities     (111)
Other long-term liabilities     (264)
Total liabilities assumed     (404)
Total purchase price     $ 1,771