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Acquisitions (Tables) - Shares Post, Inc
12 Months Ended
Dec. 31, 2021
Acquisitions  
Schedule of components of purchase consideration to acquire shares post

    

Amount

Cash

$

20,340

Secured promissory note

 

3,000

Fair value of Junior convertible preferred stock issued

 

20,383

Fair value of Class AA common stock issued

 

44,817

Fair value of warrants issued

 

1,285

Total

$

89,825

Schedule of allocation of purchase price for shares post

    

Amount

Cash

$

6,443

Accounts receivable, net

 

1,014

Prepaid expenses and other current assets

 

1,073

Property and equipment, net

 

590

Operating lease right-of-use assets

 

4,575

Identified intangible assets

 

13,090

Goodwill

 

77,126

Accounts payable

 

(1,275)

Accrued expenses and other current liabilities

 

(5,127)

Operating lease liabilities

 

(7,684)

Total

$

89,825

Schedule of identified intangible assets acquired

    

Amount

    

Estimated Useful Life

Developed technology

$

10,500

 

4 years

In-process research and development asset

 

960

 

Indefinite

Trade name

 

320

 

1 year

Customer relationships

 

1,310

 

4 years

Total

$

13,090

 

  

Schedule of pro forma information

Years Ended December 31, 2020

(Unaudited)

Pro forma revenue

    

$

75,981

Pro forma net loss

$

(13,483)