Supplemental Disclosure of Noncash Activities |
9 Months Ended |
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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. |
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- References No definition available.
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- Definition 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
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