Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Purchase Price (Details)

v3.23.2
Acquisition - Purchase Price (Details) - USD ($)
$ in Thousands
May 31, 2022
Jun. 30, 2023
Mar. 31, 2023
Business Acquisition [Line Items]      
Goodwill   $ 221,908 $ 219,612
Powerblanket      
Business Acquisition [Line Items]      
Accounts receivable $ 1,267    
Inventories 3,545    
Property, plant and equipment 391    
Other current assets 290    
Other non-current assets 954    
Goodwill 18,620    
Total fair value of assets acquired 38,234    
Accounts payable (1,098)    
Accrued liabilities (637)    
Other liabilities (1,200)    
Total liabilities (2,935)    
Purchase Price 35,299    
Powerblanket | Customer relationships      
Business Acquisition [Line Items]      
Intangibles: $ 3,301    
Amortization Period (years) 9 years 9 months 18 days    
Powerblanket | Trademarks      
Business Acquisition [Line Items]      
Intangibles: $ 3,397    
Amortization Period (years) 9 years 9 months 18 days    
Powerblanket | Contract-based      
Business Acquisition [Line Items]      
Intangibles: $ 1,280    
Amortization Period (years) 5 years    
Powerblanket | Developed technology      
Business Acquisition [Line Items]      
Intangibles: $ 5,189    
Amortization Period (years) 15 years 9 months 18 days