XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Business Combinations - Allocation of Purchase Price for the Acquisition of Rapid (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 22, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Assets acquired:        
Goodwill   $ 404,240   $ 128,752
Liabilities assumed:        
Net cash consideration   127,413 $ (0)  
Acquired 3D Hubs [Member]        
Assets acquired:        
Current assets   2,497    
Intangible assets   30,770    
Goodwill   281,845    
Other long-term assets   1,139    
Total assets acquired   316,251    
Liabilities assumed:        
Current contingent consideration   7,093    
Current liabilities   5,666    
Long-term contingent consideration   6,507    
Long-term deferred tax liabilities   2,608    
Other long-term liabilities   255    
Total liabilities assumed   22,129    
Net assets acquired   294,122    
Payments to Acquire Businesses, Gross   133,847    
Cash acquired   (6,434)    
Net cash consideration $ 127,400 127,413    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 166,700 166,709    
Total purchase consideration $ 294,100 $ 294,122