Acquisitions - Allocations of Purchase Price (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
Nov. 30, 2021 |
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Intangible assets: | |||
Goodwill | $ 265,639 | $ 266,752 | |
BarOle | |||
Tangible assets: | |||
Accounts receivable | $ 2,481 | ||
Property and equipment | 6,464 | ||
Total tangible assets | 8,945 | ||
Intangible assets: | |||
Goodwill | 9,564 | ||
Total intangible assets | 26,759 | ||
Total assets acquired | 35,704 | ||
Liabilities assumed: | |||
Current liabilities | 268 | ||
Total liabilities assumed | 268 | ||
Net assets acquired | 35,436 | ||
Customer relationships | BarOle | |||
Intangible assets: | |||
Intangible assets | 16,282 | ||
Non-compete agreements | BarOle | |||
Intangible assets: | |||
Intangible assets | $ 913 |
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- Definition Amount of total tangible assets acquired at the acquisition date. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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