XML 52 R43.htm IDEA: XBRL DOCUMENT
v3.22.2

Business Combination (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Management's preliminary purchase price allocation as of June 30, 2022 was the following:
(In thousands) | Estimated Lives |  | Preliminary Fair Value
Accounts receivable |  |  | $ | 787 |
Property, plant and equipment | 5 years |  | 3 |
Customer relationships | 6 years |  | 1,340 |
Developed technology | 6 years |  | 440 |
Trade names | 6 years |  | 50 |
Goodwill |  |  | 713 |
Operating lease ROU assets | 3 years |  | 149 |
Other assets |  |  | 2 |
Other accrued liabilities |  |  | (6) |
Short-term operating lease obligation |  |  | (48) |
Deferred revenue |  |  | (1,539) |
Long-term operating lease obligation |  |  | (101) |
Long-term deferred revenue |  |  | (851) |
Cash paid |  |  | $ | 939 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration