Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.22.4
Acquisitions (Tables)
3 Months Ended
Dec. 31, 2022
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Total purchase price

 

$

24,732

 

Accounts payable

 

 

571

 

Accrued liabilities

 

 

1,848

 

Total liabilities assumed

 

 

2,419

 

Total consideration

 

 

27,151

 

Cash

 

 

287

 

Accounts receivable

 

 

3,073

 

Inventory

 

 

6,429

 

Property, plant and equipment

 

 

12,855

 

Intangible assets

 

 

1,000

 

Other assets

 

 

480

 

Total assets acquired

 

 

24,124

 

Total goodwill

 

$

3,027

 

Better Backers Member  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Total purchase price

 

$

3,166

 

Inventory

 

 

748

 

Property, plant and equipment

 

 

2,118

 

Intangible assets

 

 

300

 

Total assets acquired

 

 

3,166