This is a non-cash accounting adjustment that typically impacts reported cost of goods sold following an acquisition.
This non-cash adjustment reflects the amortization of the step-up in inventory value recorded during a business acquisit...
Standard for companies that have recently completed significant acquisitions.
operating_amortization_of_inventory_fair_value_adjustment| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31.00M |