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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combinations |
Schedule of fair value of the consideration transferred | The combined fair value of the consideration transferred at closing was $24.5 million (the Merger Consideration), that consisted of the following (in thousands):
​ | ​ | ​ | ​
​ |  | ​
Cash proceeds to seller | ​ | $ | 13,479
Repayment of sellers' closing debt | ​ | ​ | 665
Reimbursement of sellers' transaction expenses | ​ | ​ | 446
Escrow payments | ​ | ​ | 2,196
Contingent consideration | ​ | ​ | 7,700
Fair value of consideration transferred | ​ | $ | 24,486
Schedule of identifiable tangible and intangible assets acquired and liabilities assumed | The following table sets forth an allocation of the Merger Consideration to the identifiable tangible and intangible assets acquired and liabilities assumed, with the excess recorded to goodwill. The allocation of the Merger Consideration as of May 16, 2025 is as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | ​
Assets Acquired | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 4,349
Accounts receivable | ​ | ​ | 1,223
Inventory | ​ | ​ | 2,209
Prepaid expenses and other current assets | ​ | ​ | 99
Intangible assets | ​ | ​ | 17,800
Goodwill | ​ | ​ | 575
Liabilities Assumed | ​ | ​ | ​
Accounts payable | ​ | ​ | 1,065
Accrued liabilities | ​ | ​ | 704
Fair value of net assets acquired | ​ | $ | 24,486
Schedule of fair value and estimated useful lives of the Mobius intangible assets acquired | The fair value and estimated useful lives of the Mobius intangible assets acquired are as follows (in thousands, except where noted): ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Estimated
​ | ​ | Fair | ​ | Useful Life
​ |  | Value |  | (in years)
Intangible assets subject to amortization: | ​ | ​ | ​ | ​ | ​
Developed intellectual property | ​ | $ | 17,400 | ​ | 9.0
Customer relationships | ​ | ​ | 400 | ​ | 9.0
Total | ​ | $ | 17,800 | ​ | ​
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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