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v3.23.1

Acquisitions (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 31, 2022 USD ($) | Jul. 31, 2022 EUR (€) | Jun. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) shares | Apr. 30, 2022 EUR (€) shares | Mar. 31, 2023 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2022 USD ($) | Jul. 31, 2022 EUR (€) | Apr. 30, 2022 EUR (€) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out provision |  |  |  |  |  | $ 4,774 |  | $ 4,677 |  |  |  |
Purchase consideration allocated to goodwill |  |  |  |  |  | 151,616 |  | $ 151,117 |  |  | $ 146,591 | $ 146,954
Deferred tax adjustments |  |  | $ 800 |  |  |  |  |  |  |  |  |
CTSA and F-airGate |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration |  |  |  |  |  |  | $ 6,800 |  |  |  |  |
Purchase consideration allocated to goodwill |  |  |  |  |  |  | 2,700 |  |  |  |  |
Purchase consideration allocated to identifiable intangible assets |  |  |  |  |  |  | 2,800 |  |  |  |  |
Fair value of earn-out provision |  |  |  |  |  |  | $ 700 |  |  |  |  |
Cell & Co |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration |  |  |  | $ 6,200 | € 5.7 |  |  |  |  |  |  |
Upfront cash consideration |  |  |  | $ 3,500 | € 3.2 |  |  |  |  |  |  |
Stock issued | shares |  |  |  | 15,152 | 15,152 |  |  |  |  |  |  |
Business combination equity interest shares issuable | shares |  |  |  | 400,000 | 400,000 |  |  |  |  |  |  |
Earn-out provision at fair value |  |  |  | $ 2,200 |  |  |  |  |  | € 2.0 |  |
Goodwill expected to be deductible for income tax purposes |  |  |  | 3,400 |  |  |  |  |  |  |  |
Purchase consideration allocated to goodwill |  |  |  | $ 2,700 |  |  |  |  |  |  |  |
Polar Express |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Earn-out provision at fair value | $ 1,400 |  |  |  |  |  |  |  | € 1.4 |  |  |
Purchase consideration allocated to goodwill | 1,700 |  |  |  |  |  |  |  |  |  |  |
Purchase consideration | 2,800 |  |  |  |  |  |  |  | 2.8 |  |  |
Cash consideration | 1,400 | € 1.4 |  |  |  |  |  |  |  |  |  |
Purchase consideration allocated to identifiable intangible assets | 1,000 |  |  |  |  |  |  |  |  |  |  |
Cell Matters |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Total purchase consideration | $ 4,000 | € 3.9 |  |  |  |  |  |  |  |  |  |
Measurement period adjustment |  |  |  |  |  | $ 100 |  |  |  |  |  |
Purchase consideration allocated to goodwill | € |  |  |  |  |  |  |  |  | € 4.7 |  |  |

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