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Business Combination (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination |
Schedule of acquisition date fair value of consideration | ​
​ | ​ | ​ | ​
​ |  | Acquisition Date
​ | ​ | (January 31, 2023)
​ | ​ | (in thousands)
Cash paid, net of cash acquired | ​ | $ | 30,373
Contingent consideration | ​ | ​ | 26,055
Acquisition date fair value | ​ | $ | 56,428
​
Summary of estimated fair values of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
​ |  | Acquisition Date
​ | ​ | (January 31, 2023)
​ | ​ | (in thousands)
Accounts receivable | ​ | $ | 247
Inventories | ​ |  | 391
Prepaid expense and other current assets | ​ |  | 381
Property, plant, and equipment | ​ |  | 736
Intangible assets | ​ | ​ | 28,540
Total identifiable assets acquired | ​ |  | 30,295
​ | ​ | ​ | ​
Accounts payable and accrued expenses | ​ | ​ | 656
Customer deposits and deferred revenue | ​ | ​ | 429
Deferred income taxes | ​ | ​ | 5,723
Other liabilities | ​ | ​ | 80
Total liabilities assumed | ​ |  | 6,888
​ | ​ | ​ | ​
Net identifiable assets acquired | ​ |  | 23,407
Goodwill | ​ |  | 33,021
Net assets acquired | ​ | $ | 56,428
​
Summary of classes of intangible assets acquired and estimated useful life | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition Date
​ | ​ | (January 31, 2023)
​ |  | Amount |  | Useful life
​ | ​ | (in thousands) | ​ | ​ | ​
Technology | ​ | $ | 28,020 |  | 15 | years
Customer relationships | ​ |  | 460 |  | 5 | years
Backlog | ​ | ​ | 60 | ​ | 1.5 | years
Intangible assets acquired | ​ | $ | 28,540 | ​ | ​ | ​
​

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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 https://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 https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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