Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Asset

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current and Noncurrent Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combination - Schedule of Recognized Identified Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Apr. 13, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill	$ 18,830		$ 3,110
Freedom Photonics
Business Acquisition [Line Items]
Cash and cash equivalents		$ 1,063
Accounts receivable		3,311
Contract asset		1,913
Inventories, net		127
Prepaid expenses and other current assets		70
Property and equipment		1,353
Operating lease right-of-use assets		449
Other non-current assets		22
Intangible assets		15,600
Goodwill		15,885
Total assets acquired		39,793
Current and non-current liabilities		(5,158)
Total liabilities assumed		(5,158)
Net assets acquired		$ 34,635