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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Taurus Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The allocation of the consideration was allocated to the acquisition date fair values of acquired assets as follows (in thousands)
Cash included in Parent company net investment |  | $ | 47 |
Intangibles assets with finite-life – core technologies |  |  | 5,155 |
|  | $ | 5,202 |
xCella Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The allocation of the consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):
Cash included in Parent company net investment and other assets |  | $ | 240 |
Accrued liabilities |  |  | (142 | )
Deferred tax liabilities, net |  |  | (320 | )
Intangibles assets with finite-life – core technology |  |  | 7,298 |
|  | $ | 7,076 |
Icagen Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):
Property and equipment, net |  | $ | 1,173 |
Prepaids and other assets |  |  | 588 |
Liabilities assumed |  |  | (812 | )
Deferred revenue |  |  | (3,685 | )
Deferred tax assets, net |  |  | 821 |
Acquired intangibles |  |  | 12,800 |
Goodwill (1) |  |  | 9,055 |
|  | $ | 19,940 |
(1) | Goodwill represents the excess of the purchase price over the preliminary fair value of the underlying assets acquired and liabilities assumed. Goodwill is attributable to the assembled workforce of experienced personnel at Icagen and expected synergies.
Ab Initio Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The purchase consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):
Cash and other assets |  | $ | 28 |
Accounts payable and accrued liabilities |  |  | (83 | )
Deferred tax liabilities, net |  |  | (196 | )
Intangible assets with finite-life – core technologies |  |  | 7,400 |
Goodwill (1) |  |  | 4,862 |
|  | $ | 12,011 |
(1) | Goodwill represents the excess of the purchase price over the fair value of the underlying assets acquired and liabilities assumed. Goodwill is attributable to the assembled workforce of experienced personnel at Ab Initio and expected synergies.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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