Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Summary of fair values of assets acquired and liabilities assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date.

	December 30, 2021
Assets (liabilities) acquired of Amber Resources:
Cash	$	5,643
Accounts receivable (net of allowance for doubtful accounts)	15,502
Inventory	8,830
Other current assets	4,558
Property, plant and equipment	16,248
Right of use assets	15,773
Intangibles	45,000
Goodwill	23,986
Other assets	4,023
Total assets acquired	139,563
Accounts payable	20,467
Accrued expenses and other liabilities	9,495
Current maturities of operating lease obligations	1,528
Other liabilities	2,625
Deferred income taxes	12,600
Long-term operating lease obligations	14,414
Total liabilities acquired	$	61,129