XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisition (Tables)
6 Months Ended
Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Identifiable Assets Acquired and is Reconciled to the Purchase Price
The following table summarizes the estimated fair value of assets acquired and liabilities assumed at the date of the FCI Acquisition:
(in thousands)
Fair value of assets acquired and liabilities assumed:
Inventories$18,695 
Property and equipment3,040 
Prepaid expenses70 
Deferred tax assets570 
Intangible assets
Customer Relationships8,600 
Amnis ImageStream developed technology10,000 
Guava easyCyte and Muse developed technology140 
Amnis FlowSight and CellStream developed technology20 
Amnis tradename2,900 
Guava tradename90 
Goodwill6,038 
Deferred revenue(4,952)
Other current liabilities(316)
Fair value of net assets acquired$44,895 
Schedule of Identifiable Intangible Assets Acquired and Their Estimated Useful Lives for Amortization The identifiable intangible assets acquired and their estimated useful lives for amortization are as follows:
Fair ValueUseful life (years)
(In thousands, except for years)
Customer relationships$8,600 9
Amnis ImageStream Developed Technology10,000 6
Guava easyCyte and Muse Developed Technology140 2
Amnis FlowSight and CellStream Developed Technology20 1
Amnis Tradename2,900 15
Guava Tradename 90 3
Total$21,750