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Corlieve transaction - Provisional Fair Values to Contingent Consideration, Assets Acquired and Liabilities Assumed (Details) $ in Thousands, € in Millions | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jul. 30, 2021 USD ($) | Jul. 30, 2021 EUR (€)
--- | --- | --- | --- | ---
Consideration |  |  |  |
Contingent consideration | $ 35,300 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |
Goodwill | $ 25,581 | $ 27,633 |  |
Acquisition of Corlieve |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |
Current assets including €2.8 million of cash |  |  | $ 3,400 | € 2.9
Current liabilities |  |  | (1,300) | (1.1)
Deferred tax liability, net |  |  | (14,200) | (11.9)
Goodwill |  |  | 28,400 | 23.9
Current assets of cash |  |  | $ 3,300 | € 2.8

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