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v3.23.1

Summary of preliminary purchase price allocation to assets acquired and liabilities assumed (Details) $ in Thousands, € in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 31, 2023 USD ($) | Jan. 31, 2023 EUR (€) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Jan. 31, 2023 EUR (€) | Dec. 31, 2022 USD ($)
Purchase consideration |  |  |  |  |  |  |
Cash in escrow |  |  |  | $ 3,263 | $ 0 |  |
Bargain purchase gain |  |  |  | (1,706) | $ 0 |  |
Ibeo Automotive Systems GmbH [Member] |  |  |  |  |  |  |
Purchase consideration |  |  |  |  |  |  |
Cash paid at closing |  |  |  | 8,245 |  |  |
Cash in escrow |  | $ 3,300 | € 3.0 | 3,263 |  |  |
Holdback amount |  | 2,900 | 2.7 | 2,928 |  |  |
Advances to Ibeo |  | 7,100 |  | 7,120 |  | € 6.6 | $ 4,100
Total purchase consideration |  | $ 21,600 | € 19.9 | 21,556 |  |  |
Inventory |  |  |  | 1,197 |  |  |
Other current assets |  |  |  | 703 |  |  |
Operating lease right-of-use asset |  |  |  | 234 |  |  |
Property and equipment, net |  |  |  | 5,330 |  |  |
Contract liabilities |  |  |  | (1,178) |  |  |
Operating lease liabilities |  |  |  | (234) |  |  |
Deferred tax liabilities |  |  |  | (803) |  |  |
Total identifiable net assets |  |  |  | 23,262 |  |  |
Bargain purchase gain | [1] |  |  | (1,706) |  |  |
Ibeo Automotive Systems GmbH [Member] | Developed Technology Rights [Member] |  |  |  |  |  |  |
Purchase consideration |  |  |  |  |  |  |
Intangible assets amount |  |  |  | $ 17,987 |  |  |
Intangible assets Weighted Average |  |  |  | 13 years |  |  |
Ibeo Automotive Systems GmbH [Member] | Order Backlog [Member] |  |  |  |  |  |  |
Purchase consideration |  |  |  |  |  |  |
Intangible assets amount |  |  |  | $ 26 |  |  |
Intangible assets Weighted Average |  |  |  | 1 year |  |  |
[1] | The bargain purchase gain represents the excess of the fair value of the underlying net assets acquired and liabilities assumed over the purchase consideration and is included in Bargain purchase gain in the Condensed Consolidated Statement of Operations. The bargain purchase gain was attributable to the negotiation process with Ibeo during their insolvency proceedings resulting in cash consideration paid being less than the fair value of the net assets.

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