XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - Additional Information (Details)
$ in Thousands
3 Months Ended
Jun. 02, 2021
USD ($)
May 17, 2021
USD ($)
May 13, 2021
USD ($)
May 12, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 16, 2020
€ / shares
Business Acquisition [Line Items]              
Increase in goodwill due to purchase accounting adjustments         $ 1,628    
Amortization of acquired intangible assets         2,230 $ 172  
Transaction-related expenses         120 $ 1,012  
EOS Imaging S.A.              
Business Acquisition [Line Items]              
Purchase price     $ 100,008        
Purchase price in cash     66,528        
Amortization of acquired intangible assets         1,800    
Adjustment related to increased fair value of acquired inventory         500    
Transaction-related expenses         $ 2,300    
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        
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%