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Acquisition of Foresight Energy, Ltd. - Summary of Provisional Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Details) $ in Thousands | Jan. 25, 2023 USD ($)
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Developed Technology |  |
Assets Acquired |  |
Assets acquired | $ 1,800 |
Customer Relationships |  |
Assets Acquired |  |
Assets acquired | 200 |
fSight |  |
Consideration transferred: |  |
Fair value of common stock issued | 10,974 | [1]
Fair value of contingent shares | 2,167 | [1]
Deemed settlement of loan payable | 527 | [1]
Total consideration | 13,668 | [1]
Assets Acquired |  |
Cash and cash equivalents | 55 |
Accounts receivable | 117 |
Property and equipment | 9 |
Goodwill | 12,209 |
Total assets acquired | 14,380 |
Liabilities Assumed |  |
Accounts payable | 418 |
Accrued expenses | 294 |
Net assets acquired | 13,668 |
fSight | Developed Technology |  |
Assets Acquired |  |
Assets acquired | 1,820 |
fSight | Customer Relationships |  |
Assets Acquired |  |
Assets acquired | $ 170 |
[1] | The reported provisional amounts presented above have been updated from the Company’s S-1 filed with the SEC on June 22, 2023. The Company recorded an out of period adjustment related to the adjustment of the provisional fair market value of the Legacy Tigo common stock that was used to develop the calculation of the purchase price consideration. The Company does not believe that the adjustment had a material impact on its consolidated statements of operations and comprehensive loss, consolidated balance sheets, or consolidated statements of cash flows in any periods previously reported.

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