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Business Combination - Schedule of allocation of fair value of assets and liabilities acquired (Details) $ in Thousands | Jun. 30, 2022 USD ($)
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Business Acquisition [Line Items] |
Goodwill | $ 5,185
V C N |
Business Acquisition [Line Items] |
Cash and cash equivalents | 837
Receivables | 1,707
Property and equipment | 216
In-process research and development intangible asset | 21,703
Goodwill | 5,765
Deferred tax assets (liabilities), net | (3,699)
Accounts payable | (814)
Accrued expenses | (113)
Accrued employee benefits | (90)
Loan Payable-current | (67)
Other long-term liabilities | (1,570)
Total purchase consideration | $ 23,875

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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