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Business Combination and Other Transaction (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Other Transaction [Abstract] |
Schedule of fair value consideration transferred |
|  | U.S.$ in thousand |
Cash payments |  | $ | - |
Issuance of ordinary shares, options and RSUs |  |  | 88,510 |
Contingent short term earnout liability |  |  | 38,129 |
Contingent long term earnout liability |  |  | 2,660 |
Total consideration |  | $ | 129,299 |
|  | U.S. $ in thousands
Cash payments |  | $ | 7,147 |
Issuance of ordinary shares |  |  | 11,500 |
Contingent consideration at estimated fair value |  |  | 6,405 |
Total consideration |  | $ | 25,052 |
Schedule of the purchase price to assets acquired and liabilities assumed |
|  | Allocation of Purchase Price
|  | (U.S. $ in thousands)
Cash, cash equivalents and Restricted Cash |  | $ | 6,956 |
Accounts Receivables |  |  | 99 |
Other current assets |  |  | 430 |
Intangible assets |  |  | 79,816 |
Goodwill |  |  | 51,243 |
Other assets |  |  | 1,693 |
Total assets acquired |  |  | 140,237 |
Net deferred tax liabilities |  |  | 3,413 |
Contingent short term earnout liability |  |  | 38,129 |
Contingent long-term earnout liability |  |  | 2,660 |
Convertible note (*) |  |  | 3,000 |
Other labilities |  |  | 4,525 |
Total liabilities assumed |  |  | 51,727 |
Net assets acquired |  | $ | 88,510 |
|  | Allocation of Purchase Price |
|  | (U.S. $ in thousands) |
Cash and cash equivalents |  | $ | 332 |
Accounts Receivables |  |  | 912 |
Intangible assets |  |  | 21,187 |
Goodwill |  |  | 7,055 |
Other assets |  |  | 33 |
Total assets acquired |  |  | 29,519 |
Loan from a government agency |  |  | 144 |
Other labilities |  |  | 557 |
Net deferred tax liabilities |  |  | 3,766 |
Contingent short term earnout liability |  |  | 3,453 |
Contingent long term earnout liability |  |  | 2,952 |
Total liabilities assumed |  |  | 10,872 |
Net assets acquired |  | $ | 18,647 |
Schedule of acquisition of Nanox AI |
|  | For the Year Ended December 31, 2021 |  | For the Year Ended December 31, 2020
|  | US$ in thousand
Revenue |  | $ | 2,363 |  |  | $ | 1,550 |
Net loss |  | $ | (87,045 | ) |  | $ | (69,875 | )

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- Definition Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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