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Business Combination (Tables)

6 Months Ended

Jun. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

Management's purchase price allocation was as follows:

(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 (1)									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

(1)Our consolidated goodwill balance was impaired during the six months ended June 30, 2023. Please see Note 6 for further information.

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- References

No definition available.

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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