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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following presents the preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed for Silicon Radar and GEO as of June 30, 2023:
|  | Silicon Radar |  | GEO |  |  |  |  |  |
Purchase price - cash consideration paid |  | $ | 8,653 |  |  | $ | 91,076 |  |  |  |  |  |  |
Purchase price - cash consideration accrued |  | 800 |  |  | 3,464 |  |  |  |  |  |  |
Less: cash acquired |  | (208) |  |  | (1,092) |  |  |  |  |  |  |
Net cash consideration |  | $ | 9,245 |  |  | $ | 93,448 |  |  |  |  |  |  |
Purchase price - equity consideration issued and issuable (common stock) |  | $ | 9,834 |  |  | $ | 96,535 |  |  |  |  |  |  |
Total equity consideration |  | $ | 9,834 |  |  | $ | 96,535 |  |  |  |  |  |  |
Contingent consideration |  | $ | 9,979 |  |  | $ | 63,093 |  |  |  |  |  |  |
Net consideration |  | $ | 29,058 |  |  | $ | 253,076 |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |  |  |  |
Current assets other than cash |  | $ | 3,146 |  |  | $ | 19,560 |  |  |  |  |  |  |
Property and equipment |  | 2,351 |  |  | 178 |  |  |  |  |  |  |
Developed technology |  | 4,795 |  |  | 61,522 |  |  |  |  |  |  |
In-process research & development |  | 4,795 |  |  | 14,943 |  |  |  |  |  |  |
Customer relationships |  | 3,425 |  |  | 31,847 |  |  |  |  |  |  |
Backlog |  | 411 |  |  | 3,010 |  |  |  |  |  |  |
Trade name |  | 2,055 |  |  | 3,990 |  |  |  |  |  |  |
Other non-current assets |  | 17 |  |  | 10 |  |  |  |  |  |  |
Current liabilities |  | (1,585) |  |  | (6,084) |  |  |  |  |  |  |
Deferred revenue |  | (512) |  |  | — |  |  |  |  |  |  |
Deferred tax liabilities, non-current |  | (2,689) |  |  | (3,672) |  |  |  |  |  |  |
Other non-current liabilities |  | (682) |  |  | (711) |  |  |  |  |  |  |
Total fair value of net assets acquired |  | $ | 15,527 |  |  | $ | 124,593 |  |  |  |  |  |  |
Goodwill |  | $ | 13,531 |  |  | $ | 128,483 |  |  |  |  |  |  |
Schedule of Pro Forma Financial Information | The unaudited pro forma financial information shown below summarizes the combined results of operations for the Company and GEO as if the closing of the acquisition had occurred on January 1, 2023:
| Three months ended June 30, 2023 |  | Six months ended June 30, 2023
Combined revenue | $ | 52,108 |  |  | $ | 96,230 |
Combined net loss before income taxes | $ | (13,221) |  |  | $ | (108,573) |

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