v3.23.3

Acquisitions - Fair Value of Tangible and Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Nov. 30, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 0 | $ 77,289 |
Purigen |  |  |
Business Acquisition [Line Items] |  |  |
Cash & cash equivalents |  |  | $ 290
Accounts receivable |  |  | 259
Inventory |  |  | 944
Prepaid expenses and other current assets |  |  | 184
Property and equipment, net |  |  | 805
Restricted cash |  |  | 400
Operating lease right-of-use assets |  |  | 1,636
Other long-term assets |  |  | 533
Intangible assets |  |  | 20,000
Goodwill |  |  | 22,646
Accounts payable and other accrued liabilities |  |  | (1,152)
Operating lease liability (short-term and long-term) |  |  | (1,636)
Net assets acquired |  |  | $ 44,909

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