Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details)

v3.22.2
Business Combinations - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Business Combinations [Abstract]    
Cash and restricted cash $ 2,741 $ 2,741
Property, plant and equipment 18,622 18,622
Other assets acquired 2,302 2,302
Right-of-use asset 2,715 2,715
Acquired technology 84,400 84,400
Goodwill 62,663 62,649
Deferred tax liability (14,246) (14,246)
Lease liability (2,759) (2,759)
Liabilities assumed (2,018) (2,004)
Contingent purchase price payable (500) (500)
Total preliminary purchase price 153,920 $ 153,920
Cash and restricted cash, adjustments 0  
Property, plant and equipment, adjustments 0  
Other assets acquired, adjustments 0  
Right-of-use asset, adjustments 0  
Acquired technology, adjustments 0  
Goodwill, adjustments 14  
Deferred tax liability, adjustments 0  
Lease liability, adjustments 0  
Liabilities assumed, adjustments (14)  
Contingent purchase price payable, adjustments 0  
Total preliminary purchase price, adjustments $ 0