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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Consideration Paid and Fair Value of Tangible and Intangible Net Assets Acquired | The table below sets forth the purchase consideration and the fair value allocation of the tangible and intangible net assets acquired (in thousands):
| December 14, 2020
Calculation of Purchase Consideration: |
Cash paid, net of working capital adjustment | $ | 26,577 |
Total consideration | $ | 26,577 |
Tangible and Intangible Net Assets: |
Cash | $ | 311 |
Accounts receivable | 1,179 |
Inventory | 917 |
Other current assets | 240 |
Property and equipment | 77 |
Operating lease right-of-use assets | 384 |
Other assets | 348 |
Customer relationships | 2,362 |
Developed technology | 13,522 |
Trade name | 512 |
Accounts payable | (19) |
Accrued expenses | (111) |
Operating lease current liabilities | (51) |
Operating lease liabilities | (333) |
Goodwill | 7,239 |
Total tangible and intangible net assets | $ | 26,577 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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