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v3.23.2

Business Combination (Details) - Predecessor [Member] $ in Thousands | 2 Months Ended
--- | ---
Mar. 14, 2023 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items] |
Purchase Price | $ 69,928
Assets acquired: |
Cash and cash equivalents | 10,003
Accounts receivable | 2,226
Notes and other receivables | 209
Prepaid assets and other current assets | 588
Operating lease right of use asset | 557
Property and equipment, net | 133
Other assets | 42
Total assets acquired | 34,627
Liabilities assumed: |
Accounts payable | 461
Accrued liabilities | 911
Deferred revenues | 2,534
Operating lease obligation, current | 194
Operating lease obligation, noncurrent | 384
Deferred tax liability | 4,337
Total liabilities assumed | 8,821
Goodwill | 44,122
Developed Technology Rights [Member] |
Assets acquired: |
Intangible assets | $ 9,268
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life | 10 years
Patents [Member] |
Assets acquired: |
Intangible assets | $ 2,703
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life | 10 years
Customer Relationships [Member] |
Assets acquired: |
Intangible assets | $ 5,604
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life | 5 years
Trademarks and Trade Names [Member] |
Assets acquired: |
Intangible assets | $ 3,294
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life | 7 years

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