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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
AnalogX, Inc. |
Business acquisition |
Schedule of recognized identified assets acquired and liabilities assumed | The total consideration from the acquisition was preliminarily allocated as follows:
(In thousands) |  | Total
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) |
Total |  | $ | 47,513 |
Schedule of finite-lived and indefinite-lived intangible assets acquired as part of business combination | The identified intangible assets assumed in the acquisition of AnalogX were recognized as follows based upon their estimated fair values as of the acquisition date:
| Total |  | Estimated Weighted-Average Useful Life
| (in thousands) |  | (in years)
Existing technology | $ | 6,300 |  |  | 5 years
Customer contracts and contractual relationships | 500 |  |  | 2 years
IPR&D | 3,800 |  |  | Not applicable
Total | $ | 10,600 |  |  |
PLDA Group |
Business acquisition |
Schedule of recognized identified assets acquired and liabilities assumed | The total consideration from the acquisition was preliminarily allocated as follows:
(In thousands) |  | Total
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) |
Total |  | $ | 85,641 |
Schedule of finite-lived and indefinite-lived intangible assets acquired as part of business combination | The identified intangible assets assumed in the acquisition of PLDA were recognized as follows based upon their estimated fair values as of the acquisition date:
| Total |  | Estimated Weighted-Average Useful Life
| (in thousands) |  | (in years)
Existing technology | $ | 20,400 |  |  | 3 to 5 years
Customer contracts and contractual relationships | 1,000 |  |  | 2 years
IPR&D | 7,400 |  |  | Not applicable
Total | $ | 28,800 |  |  |
AnalogX, Inc and PLDA Group |
Business acquisition |
Business acquisition, pro forma information | Additionally, the pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisitions (in thousands, except per share amounts):
|  |  | For the Years Ended December 31, |  |
|  |  |  |  | 2021 |  | 2020 |  |  |  |
Total revenue |  |  |  |  | $ | 338,961 |  |  | $ | 267,006 |  |  |  |  |
Net income (loss) |  |  |  |  | $ | 16,533 |  |  | $ | (33,871) |  |  |  |  |
Northwest Logic |
Business acquisition |
Schedule of recognized identified assets acquired and liabilities assumed | The total consideration from the business combination was allocated as of the Closing Date, and reflects adjustments made through the measurement period to finalize the purchase price accounting, as follows:
(In thousands) |  | Total
Cash and cash equivalents |  | $ | 159 |
Accounts receivable |  | 1,679 |
Prepaid expenses and other current assets |  | 65 |
Identified intangible assets |  | 8,800 |
Goodwill |  | 13,477 |
Operating lease right-of-use asset |  | 178 |
Other asset |  | 9 |
Accounts payable |  | (9) |
Operating lease liability |  | (178) |
Other current liabilities |  | (108) |
Deferred tax liability, net |  | (2,133) |
Total |  | $ | 21,939 |
Schedule of finite-lived intangible assets acquired as part of business combination | The identified intangible assets assumed in the acquisition of Northwest Logic were recognized as follows based upon their estimated fair values as of the acquisition date:
| Total |  | Estimated Weighted-Average Useful Life
| (in thousands) |  | (in years)
Existing technology | $ | 8,100 |  |  | 5
Customer contracts and contractual relationships | 400 |  |  | 2
Customer backlog | 300 |  |  | 0.5
Total | $ | 8,800 |  |  |
Silicon IP and Business Protocols Business from Verimatrix |
Business acquisition |
Schedule of purchase consideration | The total adjusted purchase consideration for the acquisition of the Secure Silicon IP and Protocols business was $46.8 million, which consisted of the following:
(In thousands) |  | Total
Cash consideration transferred at the Closing Date |  | $ | 45,000 |
Fair value of earn-out liability |  | 1,800 |
Total adjusted purchase price |  | $ | 46,800 |
Schedule of recognized identified assets acquired and liabilities assumed | The total consideration from the acquisition was allocated as follows:
(In thousands) |  | Total
Prepaid expenses and other current assets |  | $ | 267 |
Unbilled receivables |  | 6,765 |
Operating lease right-of-use assets |  | 852 |
Identified intangible assets |  | 23,500 |
Goodwill |  | 16,845 |
Deferred revenue |  | (310) |
Operating lease liabilities |  | (852) |
Other current liabilities |  | (267) |
Total |  | $ | 46,800 |
Schedule of finite-lived and indefinite-lived intangible assets acquired as part of business combination | The identified intangible assets assumed in the acquisition of the Secure Silicon IP and Protocols business were recognized as follows based upon their estimated fair values as of the acquisition date:
| Total |  | Estimated Weighted-Average Useful Life
| (in thousands) |  | (in years)
Existing technology | $ | 21,600 |  |  | 3 to 5 years
Customer contracts and contractual relationships | 900 |  |  | 5 years
IPR&D | 1,000 |  |  | Not applicable
Total | $ | 23,500 |  |  |

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