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BUSINESS ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Combination | The major classes of assets and liabilities to which we have allocated the total fair value of the consideration transferred, based on the preliminary estimated fair values were as follows (in thousands):
Cash and cash equivalents | $ | 97 |
In-process research and development | 53,000 |
Goodwill | 53,869 |
Other assets, current | 153 |
Deferred income tax liability | (10,920) |
Liabilities assumed | (2,191) |
Total consideration transferred | $ | 94,008 |

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