XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Tables)
 6 Months Ended
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 
Inventory917 
Other current assets240 
Property and equipment77 
Operating lease right-of-use assets384 
Other assets348 
Customer relationships2,362 
Developed technology13,522 
Trade name512 
Accounts payable(19)
Accrued expenses(111)
Operating lease current liabilities(51)
Operating lease liabilities(333)
Goodwill7,239 
Total tangible and intangible net assets$26,577