XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combination - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2021
USD ($)
May 17, 2021
USD ($)
May 13, 2021
USD ($)
May 12, 2021
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 16, 2020
€ / shares
Business Acquisition [Line Items]                      
Increase in goodwill due to purchase accounting adjustments                 $ 1,628    
Amortization of acquired intangible assets         $ 2,177   $ 1,208   4,407 $ 1,380  
Transaction-related expenses             4,771   120 5,783  
Net loss         $ (37,320) $ (42,844) (38,205) $ (22,903) $ (80,164) (61,108)  
EOS Imaging S.A.                      
Business Acquisition [Line Items]                      
Purchase price     $ 100,008                
Purchase price in cash     66,528                
Amortization of acquired intangible assets             2,000     3,800  
Transaction-related expenses             5,100     7,400  
Revenue             6,100     6,100  
Net loss             (7,200)     (7,200)  
EOS Imaging S.A. | Technology-Based Intangible Assets                      
Business Acquisition [Line Items]                      
Intangible assets acquired amortized on a straight-line basis over useful lives                 10 years    
EOS Imaging S.A. | Trade Name Related Intangible Assets                      
Business Acquisition [Line Items]                      
Intangible assets acquired amortized on a straight-line basis over useful lives                 10 years    
EOS Imaging S.A. | Customer Related Intangible Assets                      
Business Acquisition [Line Items]                      
Intangible assets acquired amortized on a straight-line basis over useful lives                 7 years    
EOS Imaging S.A. | EOS Share                      
Business Acquisition [Line Items]                      
Purchase price in cash     46,908                
EOS Imaging S.A. | OCEANEs                      
Business Acquisition [Line Items]                      
Purchase price in cash     19,620                
Transaction Related Expenses | EOS Imaging S.A.                      
Business Acquisition [Line Items]                      
Transaction-related expenses             $ 4,800     $ 5,800  
Tender Offer Agreement | EOS Imaging S.A.                      
Business Acquisition [Line Items]                      
Share price | € / shares                     € 0.01
Purchase price $ 100,000 $ 8,500 $ 66,500                
Purchase price in cash       $ 25,000              
Ownership percentage on share capital and voting rights     80.00%                
Tender Offer Agreement | EOS Imaging S.A. | EOS Share                      
Business Acquisition [Line Items]                      
Tender offer price | € / shares                     2.45
Business acquisition ownership percentage acquired 100.00%   59.00%                
Ownership percentage on share capital prior to change in control period       30.00%              
Ownership percentage on share capital after change in control date     89.00%                
Tender Offer Agreement | EOS Imaging S.A. | OCEANEs                      
Business Acquisition [Line Items]                      
Tender offer price | € / shares                     € 7.01
Business acquisition ownership percentage acquired 57.00%   53.00%                
Ownership percentage on share capital prior to change in control period       4.00%              
Ownership percentage on share capital after change in control date     57.00%