Business Combination, Consideration Transferred, Forgiveness of Accounts Payable

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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-Publisher FASB
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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BUSINESS COMBINATIONS - Components (Details) - USD ($) $ in Thousands	Aug. 03, 2021	Jul. 01, 2021	Jun. 01, 2021	May 03, 2021
Field 16, LLC (Heavy 16)
Business Acquisition [Line Items]
Cash				$ 60,287
Common stock				16,736
Contingent consideration				344
Total purchase price				77,367
Acquisition-related costs				$ 2,865
H&G Entities
Business Acquisition [Line Items]
Cash			$ 135,041
Total purchase price			135,041
Acquisition-related costs			$ 6,527
Aurora
Business Acquisition [Line Items]
Cash		$ 135,371
Common stock		25,824
Contingent consideration		19,300
Forgiveness of accounts payable		(215)
Total purchase price		180,280
Acquisition-related costs		$ 6,063
Greenstar
Business Acquisition [Line Items]
Cash	$ 85,219
Forgiveness of accounts payable	(1,601)
Total purchase price	83,618
Acquisition-related costs	$ 2,946