Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Summary of assets acquired and liabilities assumed

The following table summarizes the final valuation of assets acquired as a result of this acquisition:

	(in thousands)
Inventories	$153
Property and equipment	50
Customer relationships	400
Goodwill	397
Total assets acquired	$	1,000

The following table summarizes the assets acquired and liabilities assumed as a result of this acquisition:

	(in thousands)
Cash	$	7
Accounts receivable	103
Inventories	21
Property and equipment	257
Goodwill	3,113
Accounts payable	(42)
Accrued expenses	(104)
Related party payable	(2,455)
Total assets acquired and liabilities assumed	$	900
Less: cash acquired	(7)
Total purchase consideration, net of cash acquired	$	893