v3.23.3

Acquisitions - Schedule of purchase consideration was allocated (Details) - USD ($) $ in Thousands	Oct. 29, 2021	Dec. 31, 2022	Dec. 31, 2021
Liabilities assumed:
Goodwill		$ 2,145	$ 4,614
Vive Active Brookvale Pty Ltd
Business Acquisition [Line Items]
Cash paid to shareholders	$ 7,521
Less: cash acquired	(19)
Fair value of consideration transferred, net of cash acquired	7,502
Assets acquired:
Accounts receivable	7
Inventory	53
Prepaid expenses	31
Other assets	30
Property and equipment, net	1,292
Intangible assets	2,141
Assets acquired	3,554
Liabilities assumed:
Accounts payable and accrued expenses	(161)
Short-term debt	(170)
Deferred tax liability	(497)
Liabilities assumed	(828)
Net assets acquired	2,726
Goodwill	$ 4,776

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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F45 Training Holdings Inc. 10-K