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Business Combination - Assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Jan. 31, 2023 | Dec. 31, 2022
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |
Goodwill | $ 214,964 |  | $ 181,943
Epiluvac AB |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |
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 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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