XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS COMBINATIONS - Summary of the purchase price allocations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 22, 2021
Less liabilities assumed:    
Goodwill $ 20,401  
Estimated Useful Life (in years) 11 years  
Kestrel Labs, Inc. ("Kestrel")    
Current assets:    
Cash   $ 80
Accounts receivable   15
Prepaid expenses and other   1
Total current assets   96
Long-term assets:    
Identifiable intangible assets   10,000
Total assets acquired   10,096
Less liabilities assumed:    
Accounts payable   (18)
Net identifiable assets acquired   10,078
Goodwill   20,401
Net assets acquired   $ 30,479