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Business Combinations - Purchase Allocation (Details) - USD ($) $ in Thousands |  |  | 1 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 21, 2023 | Feb. 09, 2023 | Mar. 31, 2023 | Feb. 28, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Net cash consideration |  |  |  |  | $ 98,429 | $ 8,705 |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Goodwill |  |  |  |  | 281,772 |  | $ 136,463
Silicon Radar |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Less: cash acquired |  |  |  | $ (208) |  |  |
Net cash consideration | $ 9,245 |  |  | 9,245 |  |  |
Purchase price - equity consideration |  |  |  |  |  |  |
Total equity consideration |  |  |  | 9,834 |  |  |
Contingent consideration |  |  |  | 9,979 |  |  |
Net consideration |  |  |  | 29,058 |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Current assets other than cash |  |  |  |  | 3,146 |  |
Property and equipment |  |  |  |  | 2,351 |  |
Other non-current assets |  |  |  |  | 17 |  |
Current liabilities |  |  |  |  | (1,585) |  |
Deferred revenue |  |  |  |  | (512) |  |
Deferred tax liabilities, non-current |  |  |  |  | (2,689) |  |
Other non-current liabilities |  |  |  |  | (682) |  |
Total fair value of net assets acquired |  |  |  |  | 15,527 |  |
Goodwill |  |  |  |  | 13,531 |  |
Silicon Radar | Initial Cash Considation |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Purchase price |  |  |  | 8,653 |  |  |
Silicon Radar | Cash Consideration Accural |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Purchase price |  |  |  | 800 |  |  |
Silicon Radar | Purchase price - equity consideration issued and issuable (common stock) |  |  |  |  |  |  |
Purchase price - equity consideration |  |  |  |  |  |  |
Total equity consideration |  |  |  | $ 9,834 |  |  |
Silicon Radar | In-process research & development |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
In-process research & development |  |  |  |  | 4,795 |  |
Silicon Radar | Developed technology |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 4,795 |  |
Silicon Radar | Customer relationships |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 3,425 |  |
Silicon Radar | Backlog |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 411 |  |
Silicon Radar | Trade name |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 2,055 |  |
GEO |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Less: cash acquired |  |  | $ (1,092) |  |  |  |
Net cash consideration |  | $ 93,448 |  |  |  |  |
Purchase price - equity consideration |  |  |  |  |  |  |
Total equity consideration |  | $ 20,979 | 96,535 |  |  |  |
Contingent consideration |  |  | 63,093 |  |  |  |
Net consideration |  |  | 253,076 |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Current assets other than cash |  |  |  |  | 19,560 |  |
Property and equipment |  |  |  |  | 178 |  |
Other non-current assets |  |  |  |  | 10 |  |
Current liabilities |  |  |  |  | (6,084) |  |
Deferred revenue |  |  |  |  | 0 |  |
Deferred tax liabilities, non-current |  |  |  |  | (3,672) |  |
Other non-current liabilities |  |  |  |  | (711) |  |
Total fair value of net assets acquired |  |  |  |  | 124,593 |  |
Goodwill |  |  |  |  | 128,483 |  |
GEO | Initial Cash Considation |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Purchase price |  |  | 91,076 |  |  |  |
GEO | Cash Consideration Accural |  |  |  |  |  |  |
Business Combination, Cash Consideration Transferred [Abstract] |  |  |  |  |  |  |
Purchase price |  |  | 3,464 |  |  |  |
GEO | Purchase price - equity consideration issued and issuable (common stock) |  |  |  |  |  |  |
Purchase price - equity consideration |  |  |  |  |  |  |
Total equity consideration |  |  | $ 96,535 |  |  |  |
GEO | In-process research & development |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
In-process research & development |  |  |  |  | 14,943 |  |
GEO | Developed technology |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 61,522 |  |
GEO | Customer relationships |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 31,847 |  |
GEO | Backlog |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | 3,010 |  |
GEO | Trade name |  |  |  |  |  |  |
Estimated fair value of net assets and liabilities assumed: |  |  |  |  |  |  |
Intangible asset, preliminary and final valuation |  |  |  |  | $ 3,990 |  |

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