InfuSystem Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.22.0.1

Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Apr. 18, 2021	Jan. 31, 2021	Dec. 31, 2020
Statement [Line Items]
Accounts receivable	$ 725
Inventories	74
Medical equipment held for sale or rental	40
Property and equipment	161
Intangible assets	4,015
Goodwill	3,710			$ 0
Operating lease right of use assets	288
Operating lease liabilities	(288)
Total - purchase price	$ 8,725
FilAMed
Statement [Line Items]
Accounts receivable			$ 0
Inventories			74
Medical equipment held for sale or rental			40
Property and equipment			102
Intangible assets			1,015
Goodwill			169
Operating lease right of use assets			281
Operating lease liabilities			(281)
Total - purchase price			$ 1,400
OB Healthcare
Statement [Line Items]
Accounts receivable		$ 725
Inventories		0
Medical equipment held for sale or rental		0
Property and equipment		59
Intangible assets		3,000
Goodwill		3,541
Operating lease right of use assets		7
Operating lease liabilities		(7)
Total - purchase price		$ 7,325

- Definition

The amount of medical equipment in rental service recognized as of the acquisition date.

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The amount of operating lease right of use asset recognized as of the acquisition date.

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Amount of lease obligation assumed in business combination.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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