XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combination - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Jan. 10, 2022
Assets acquired:      
Goodwill $ 25,465 $ 25,465  
Disior LTD.      
Assets acquired:      
Cash and cash equivalents     $ 1,192
Other current assets     410
Intangible assets     6,800
Goodwill     19,136
Total assets acquired     27,538
Liabilities assumed:      
Accruals and other current liabilities     615
Deferred tax liabilities, net     677
Total liabilities assumed     1,292
Net assets acquired     $ 26,246