XML 93 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Aug. 18, 2021
Jul. 02, 2021
Dec. 31, 2020
Business acquisition        
Goodwill $ 279,091     $ 183,222
AnalogX, Inc.        
Business acquisition        
Cash and cash equivalents     $ 2,763  
Accounts receivable     280  
Unbilled receivables     1,566  
Prepaid expenses and other current assets     1,354  
Identified intangible assets     6,800  
IPR&D     3,800  
Goodwill     38,326  
Property, plant and equipment, net     118  
Accounts payable     (1,112)  
Deferred revenue     (23)  
Income taxes payable     (6,144)  
Other current liabilities     (215)  
Recognized identifiable assets acquired and liabilities assumed, net     $ 47,513  
PLDA Group        
Business acquisition        
Cash and cash equivalents   $ 5,820    
Accounts receivable   2,233    
Inventories   125    
Prepaid expenses and other current assets   836    
Identified intangible assets   21,400    
IPR&D   7,400    
Goodwill   57,543    
Property, plant and equipment, net   679    
Operating lease right-of-use asset   864    
Other assets   339    
Accounts payable   (1,046)    
Accrued salaries and benefits   (814)    
Deferred revenue   (514)    
Income taxes payable   (118)    
Operating lease liability   (852)    
Deferred tax liability   (8,180)    
Other current liabilities   (74)    
Recognized identifiable assets acquired and liabilities assumed, net   $ 85,641