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Corlieve transaction (Tables) | 9 Months Ended
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Sep. 30, 2021
Corlieve transaction |
Schedule of provisional fair values assigned to the contingent consideration | ​
​ | ​ | ​
​ | ​ | ​
​ | ​
​ | Allocation
​ | ​ | €
​ | (in thousands)
Consideration | ​ | ​
Cash | € | 44,876
Contingent consideration | ​ | 20,165
Liability related to mandatorily redeemable shares | ​ | 720
Fair value of total consideration | € | 65,760
​ | ​ | ​
Recognized amounts of identifiable assets acquired and liabilities assumed | ​ | ​
Current assets including €2.8 million of cash | € | 2,902
Property, plant and equipment | ​ | 34
Identifiable intangible asset | ​ | 53,267
Current liabilities | ​ | (1,129)
Deferred tax liability, net | ​ | (11,472)
Debt | ​ | (1,352)
Other non-current liabilities | ​ | (260)
Fair value of net assets acquired | ​ | 41,990
Goodwill | ​ | 23,770
​ | € | 65,760

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