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Acquisition (Tables) - V-Go | 9 Months Ended
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Sep. 30, 2023
Business Acquisition [Line Items] |
Schedule of Purchase Consideration | The total purchase consideration for V-Go was as follows (in thousands):
Fair value of consideration: |  | Amount |
Cash consideration |  | $ | 15,341 |
Fair value of contingent consideration(1) |  |  | 610 |
Total |  | $ | 15,951 |
____________________________ (1) Subsequent changes in the fair value are reported in general and administrative expenses. As of September 30, 2023, the fair value of the contingent milestone liability was $0.6 million. The fair value of the contingent milestone liability as of December 31, 2022 was consistent with the fair value on the acquisition date.
Schedule of Preliminary Amounts of Identifiable Assets Acquired and Liabilities Assumed | The information below reflects the amounts of identifiable assets acquired and liabilities assumed as of May 31, 2023 (in thousands):
|  | Amount |
Assets: |  |  |
Inventory(1) |  | $ | 11,152 |
Property and equipment |  |  | 2,921 |
Goodwill(1) |  |  | 1,931 |
Intangible asset - Developed technology |  |  | 1,200 |
Operating lease right-of-use assets |  |  | 1,812 |
Total assets |  |  | 19,016 |
Liabilities: |  |  |
Liabilities assumed(1) |  |  | 1,253 |
Operating lease liability |  |  | 1,812 |
Total liabilities |  |  | 3,065 |
Net assets acquired |  | $ | 15,951 |
___________________________ (1) Through May 2023, goodwill related to the acquisition of V-Go was adjusted for a reduction in rebate-related liabilities partially offset by a reserve for inventory obsolescence.

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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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