Quarterly report pursuant to Section 13 or 15(d)

Business Combinations and Reverse Recapitalization - Preliminary Allocation of INGENCO Acquisition (Details)

v3.22.2.2
Business Combinations and Reverse Recapitalization - Preliminary Allocation of INGENCO Acquisition (Details) - USD ($)
$ in Thousands
Jul. 15, 2022
Sep. 30, 2022
Dec. 31, 2021
Fair value of assets acquired      
Goodwill   $ 47,833 $ 29,211
NextGen Power Holdings LLC      
Fair value of assets acquired      
Cash and cash equivalents $ 919    
Account receivable – net 6,028    
Prepaid expenses and other current assets 322    
Inventory 7,478    
Property, plant and equipment, net 41,344    
Intangible assets, net 166,700    
Operating lease right-of-use assets 916    
Other non-current assets 258    
Goodwill 17,992    
Amount attributable to assets acquired 241,957    
Fair value of liabilities assumed      
Accounts payable 2,853    
Accrued and other current liabilities 2,042    
Below-market contracts 1,140    
Long-term operating lease liabilities 715    
Other long-term liabilities 4,662    
Amount attributable to liabilities assumed 11,412    
Net assets acquired 230,545    
Total INGENCO acquisition consideration $ 230,545