XML 68 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations - Schedule of Recognized Identified Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Apr. 13, 2022
Dec. 31, 2021
Aug. 03, 2021
Business Acquisition [Line Items]        
Goodwill $ 18,816   $ 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    
Other current assets   70    
Property and equipment   1,353    
Operating lease right-of-use assets   449    
Other non-current assets   22    
Total 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    
Optogration, Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents       $ 358
Accounts receivable       810
Other current assets       482
Property and equipment       1,248
Other non-current assets       384
Total intangible assets       2,650
Goodwill       2,244
Total assets acquired       8,176
Current Liabilities       (488)
Non-current liabilities       (1,346)
Total liabilities assumed       (1,834)
Net assets acquired       $ 6,342