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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Hardent, Inc. |
Business acquisition |
Schedule of recognized identified assets acquired and liabilities assumed | The total consideration from the acquisition was allocated as of the Closing Date and reflects adjustments made during the measurement period to finalize the purchase price accounting, as follows:
(In thousands) |  | Total
Cash and cash equivalents |  | $ | 209 |
Accounts receivable |  | 1,088 |
Unbilled receivables |  | 239 |
Prepaid expenses and other current assets |  | 16 |
Identified intangible assets |  | 5,000 |
Goodwill |  | 12,069 |
Accounts payable |  | (55) |
Deferred revenue |  | (578) |
Income taxes payable |  | (466) |
Deferred tax liability |  | (1,325) |
Other current liabilities |  | (56) |
Total |  | $ | 16,141 |
Schedule of finite-lived intangible assets acquired as part of business combination | The identified intangible assets assumed in the acquisition of Hardent 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 | $ | 4,800 |  |  | 5 years
Customer contracts and contractual relationships | 200 |  |  | 2 years
Total | $ | 5,000 |  |  |
Business acquisition, pro forma information | Additionally, the pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisition:
|  | Years Ended December 31,
(In thousands) |  | 2022 |  | 2021
|  | (unaudited)
Total revenue |  | $ | 457,852 |  |  | $ | 336,258 |
Net income (loss) |  | $ | (13,251) |  |  | $ | 19,452 |
AnalogX, Inc. |
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 |  | $ | 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 |  | 39,309 |
Property, plant and equipment, net |  | 118 |
Accounts payable |  | (1,112) |
Deferred revenue |  | (23) |
Income taxes payable |  | (7,127) |
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 business combination was allocated as of the Closing Date 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) |  |  |  |  | For the Year Ended December 31, 2021 |  |  |  |  |  |
|  |  |  |  | (unaudited) |  |  |  |
Total revenue |  |  |  |  | $ | 338,961 |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 16,533 |  |  |  |  |  |  |

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