Acquisitions - Schedule of Purchase Consideration Allocated (Details) - USD ($) $ in Thousands |
Oct. 29, 2021 |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Liabilities assumed: | |||
| Goodwill | $ 4,405 | $ 4,614 | |
| Vive Active Brookvale Pty Ltd | |||
| Fair value of consideration transferred: | |||
| Cash paid to shareholders | $ 7,521 | ||
| Less: cash acquired | (19) | ||
| Fair value of consideration transferred, net of cash acquired: | 7,502 | ||
| Assets acquired: | |||
| Accounts receivable | 7 | ||
| Inventory | 53 | ||
| Prepaid expenses | 31 | ||
| Other assets | 30 | ||
| Property and equipment, net | 1,292 | ||
| Intangible assets | 2,141 | ||
| Assets acquired | 3,554 | ||
| Liabilities assumed: | |||
| Accounts payable and accrued expenses | (161) | ||
| Deferred tax liability | (497) | ||
| Short-term debt | (170) | ||
| Liabilities assumed | (828) | ||
| Net assets acquired | 2,726 | ||
| Goodwill | $ 4,776 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Receivable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Expenses No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Expenses No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Short Term Debt No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References 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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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed before 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 deferred tax liability attributable to taxable temporary differences 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 inventory 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 The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). 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/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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