XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS (Tables)
 3 Months Ended
Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Business Acquisition, Pro Forma Information
The following table summarizes the revenue and net (loss) income related to Hemma, BCCO, and OCC that is included in our consolidated results for the three months ended March 31, 2022.
Three Months Ended March 31, 2022
(in thousands)HemmaBCCOOCC
Revenue, net$144 $1,779 $1,374 
Net (loss) income(290)338 204