XML 67 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2024
Business Combinations  
Schedule of total purchase consideration transferred

The following table displays the total purchase consideration transferred in the Cultivate Acquisition (in thousands):

    

Amount

Cash consideration

$

6,167

Earn-out consideration

730

Total purchase consideration transferred

$

6,897

Schedule of fair values of the assets acquired and liabilities assumed in connection with the Cultivate Acquisition

The following table sets forth the fair values of the assets acquired and liabilities assumed in connection with the Cultivate Acquisition (in thousands):

Cultivate

Acquisition Date

Fair Value

Current assets

$

302

Property, plant and equipment

21

Intangible assets

2,900

Goodwill

3,742

Other assets

18

Total assets acquired

6,983

Current liabilities

86

Total liabilities assumed

86

Total assets acquired and liabilities assumed

$

6,897

Schedule of intangible assets acquired

The following table sets forth the intangible assets acquired in the Cultivate Acquisition (in thousands):

Cultivate

Estimated

Acquisition Date

Life

Fair Value

(Years)

Developed technology

$

1,300

5.0

Customer-related intangible

1,500

16.0

Trade names

100

4.0

Total intangible assets

$

2,900