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Acquisitions (Tables)

12 Months Ended

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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