Business Combination, Consideration Transferred, Liabilities Settlement

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- Definition

Business Combination, Consideration Transferred, Liability Settlement, Promissory Note

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- Definition

Business Combination, Consideration Transferred, Liability Settlement, Working Capital Loan

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- Definition

Business Combination Consideration Transferred, Settlement of Other Pre- Acquisition Amount

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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.

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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.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 350
-SubTopic 20
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ACQUISITIONS - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands					12 Months Ended
	Oct. 14, 2022	Dec. 22, 2021	Oct. 01, 2021	May 05, 2021	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Adjustments to purchase price allocation					$ 599	$ 9,127
Hemma
Business Acquisition [Line Items]
Consideration transferred				$ 10,381
BCCO
Business Acquisition [Line Items]
Consideration transferred			$ 5,561
Adjustments to purchase price allocation					548
OCC
Business Acquisition [Line Items]
Consideration transferred		$ 16,151
Units issued in business combination (in shares)		664
Business acquisition, equity interest issued or issuable, value assigned		$ 3,652
Adjustments to purchase price allocation					$ 51
Marichron
Business Acquisition [Line Items]
Consideration transferred	$ 2,600
Consideration paid	1,750
Promissory note	1,500
Settlement of pre-acquisition amounts	(150)
Marichron \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of working capital loan	1,000
Marichron \| Notes Receivable
Business Acquisition [Line Items]
Promissory note	$ 1,500