Supplemental Disclosure of Noncash Activities
|9 Months Ended|
Sep. 30, 2021
|Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Abstract]|
|Supplemental Disclosure Of Noncash Activities||
12. Supplemental Disclosure of Noncash Activities
As noted in Note 5, during the nine months ended September 30, 2021, the Company recorded certain adjustments to goodwill in the amount of $4,018,000, to update the estimates of provisional amounts recorded as of the Business Combination date.
The entire disclosure for exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef