ASSET ACQUISITIONS AND BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2022

ASSET ACQUISITIONS AND BUSINESS COMBINATIONS

Schedule Of Major Class Of Assets Acquired And Liabilities

(Thousands of United States dollars)
Current assets
Cash	$	535
Trade receivables		975
Inventory		5,534
Other current assets		540
Non-current assets
Property, plant, and equipment		537
Right of use assets		772
Other non-current assets		127
Intangible asset		4,757
Goodwill		24,869
Total assets	$	38,646
Current liabilities
Trade payables and accrued liabilities	$	(2,273	)
Current lease liabilities		(644	)
Provision for sales tax		(982	)
Other current liabilities		(99	)
Total liabilities	$	(3,998	)
Total net assets acquired	$	34,648