XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
During the fourth quarter of 2022, the Company finalized its purchase price allocation and the final purchase price of $719 was allocated to the net assets acquired based on their respective estimated fair values as follows:

Inventories$33 
Property, plant and equipment362 
Goodwill418 
Current liabilities(5)
Intangible liability(16)
Deferred income taxes(73)
Fair value of net assets acquired$719