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Business Combination (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2023. Please see Note 6 for further information.

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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 + Details
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