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v3.22.2.2

Acquisition - Additional Information (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) | Jul. 31, 2022 USD ($) | Jul. 31, 2022 EUR (€) | Jun. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) shares | Apr. 30, 2022 EUR (€) shares | Jun. 30, 2021 USD ($) | Jul. 31, 2022 EUR (€) | Apr. 30, 2022 EUR (€) | Dec. 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out provision | $ 4,145 |  |  |  |  |  |  |  |  | $ 729 |  |
Purchase consideration allocated to goodwill | 147,458 |  |  |  |  |  |  |  |  | $ 146,954 | $ 146,371 | $ 145,282
Deferred tax adjustments |  |  |  | $ 800 |  |  |  |  |  |  |  |
CTSA and Fair Gate |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration paid |  |  |  |  |  |  | $ 6,800 |  |  |  |  |
Purchase consideration allocated to identifiable intangible assets |  |  |  |  |  |  | 2,800 |  |  |  |  |
Fair value of earn-out provision |  |  |  |  |  |  | 700 |  |  |  |  |
Purchase consideration allocated to goodwill |  |  |  |  |  |  | $ 2,700 |  |  |  |  |
Cell & Co |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration paid |  |  |  |  | $ 6,200 | € 5.7 |  |  |  |  |  |
Purchase consideration allocated to identifiable intangible assets |  |  |  |  | 3,400 |  |  |  |  |  |  |
Fair value of earn-out provision |  |  |  |  | 400 |  |  |  |  |  |  |
Purchase consideration allocated to goodwill |  |  |  |  | 2,700 |  |  |  |  |  |  |
Upfront cash consideration |  |  |  |  | $ 3,500 | € 3.2 |  |  |  |  |  |
Stock issued | shares |  |  |  |  | 15,152 | 15,152 |  |  |  |  |  |
Earn-out provision at fair value |  |  |  |  | $ 2,200 |  |  |  | € 2.0 |  |  |
Polar Express, Madrid, Spain |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration paid |  | $ 2,800 | € 2.8 |  |  |  |  |  |  |  |  |
Cash consideration |  | 1,400 | 1.4 |  |  |  |  |  |  |  |  |
Purchase consideration allocated to identifiable intangible assets |  | 1,000 |  |  |  |  |  |  |  |  |  |
Fair value of earn-out provision |  | 1,400 |  |  |  |  |  | € 1.4 |  |  |  |
Purchase consideration allocated to goodwill |  | 1,700 |  |  |  |  |  |  |  |  |  |
Cell Matters Based in Liege, Belgium |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration paid |  | 4,000 | € 3.9 |  |  |  |  |  |  |  |  |
Purchase consideration allocated to goodwill |  | $ 4,700 |  |  |  |  |  | € 4.7 |  |  |  |
Measurement period adjustment | $ 100 |  |  |  |  |  |  |  |  |  |  |

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