Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Acquisitions - Acquisition Date Fair Value (Details)

v3.22.1
Acquisitions - Acquisition Date Fair Value (Details) - Higi SH Holdings Inc.
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Disclosure of detailed information about business combination [line items]  
Carrying value of existing equity interest $ 11,274
Gain on remeasurement of existing equity interest 10,495
Fair value of non-controlling interest 64,274
Acquisition date fair value of Higi 86,043
Accounts receivable 2,314
Property, plant and equipment 17,618
License arrangements 2,650
Trade names 3,100
Developed technology 5,900
Deferred tax liability (730)
Other assets and liabilities, net (5,983)
Net assets acquired 24,869
Goodwill $ 61,174