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Acquisition (Tables) - V-Go | 12 Months Ended
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Dec. 31, 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. See Note 12 – Fair Value of Financial Instruments for subsequent fair value disclosures.
Schedule of Preliminary Amounts of Identifiable Assets Acquired and Liabilities Assumed | The information below reflects the preliminary 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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