XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Contingent and Earn-Out Liabilities - Narrative (Details)
1 Months Ended
Oct. 01, 2021
USD ($)
Jun. 10, 2021
tradingDay
$ / shares
shares
May 13, 2020
USD ($)
Jan. 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Jan. 04, 2022
USD ($)
Dec. 31, 2021
USD ($)
May 31, 2021
USD ($)
Reverse Capitalization [Line Items]                  
Earn-out liability               $ 0  
Contingent consideration           $ 5,235,000   0  
Earnout shares                  
Reverse Capitalization [Line Items]                  
Earn-out liability (in shares) | shares   10,000,000              
Earnout period, threshold trading days (in trading days) | tradingDay   20              
Earnout period, threshold consecutive trading days (in trading days) | tradingDay   30              
Milestone one, earn out                  
Reverse Capitalization [Line Items]                  
Earn-out liability (in shares) | shares   5,000,000              
Milestone one, earn out | Minimum                  
Reverse Capitalization [Line Items]                  
Earn-out liability, price trigger (in dollars per share) | $ / shares   $ 12.50              
Milestone one, earn out | Maximum                  
Reverse Capitalization [Line Items]                  
Earn-out liability, price trigger (in dollars per share) | $ / shares   $ 15.00              
Milestone two, earn out                  
Reverse Capitalization [Line Items]                  
Earn-out liability (in shares) | shares   5,000,000              
Escrow Shares                  
Reverse Capitalization [Line Items]                  
Earn-out liability (in shares) | shares   3,450,000              
Milestone one, escrow shares                  
Reverse Capitalization [Line Items]                  
Percentage of shares by milestone           0.50      
Milestone two, escrow shares                  
Reverse Capitalization [Line Items]                  
Percentage of shares by milestone           0.50      
City Semi                  
Reverse Capitalization [Line Items]                  
Contingent consideration     $ 1,180,000            
City Semi | Contingent consideration, tranche one                  
Reverse Capitalization [Line Items]                  
Maximum contingent consideration     500,000            
Contingent consideration                 $ 456,000
City Semi | Contingent consideration, tranche two                  
Reverse Capitalization [Line Items]                  
Maximum contingent consideration     $ 1,500,000            
Contingent consideration           $ 1,000,000   980,000  
ON Design Israel                  
Reverse Capitalization [Line Items]                  
Contingent consideration $ 4,000,000       $ 4,000,000        
Contingent consideration 4,000,000                
Payment to acquire business based on design win performance 7,500,000                
ON Design Israel | Contingent consideration, tranche one                  
Reverse Capitalization [Line Items]                  
Contingent consideration           1,771,000   1,817,000  
Payment to acquire business based on design win performance $ 2,500,000                
Achievement period 30 months                
ON Design Israel | Contingent consideration, tranche two                  
Reverse Capitalization [Line Items]                  
Contingent consideration           2,148,000   $ 2,222,000  
Payment to acquire business based on design win performance $ 5,000,000                
Achievement period 36 months                
Symeo GmbH                  
Reverse Capitalization [Line Items]                  
Contingent consideration       $ 0          
Contingent consideration             $ 4,212,000    
Contingent noncurrent liability             3,992,000    
Symeo GmbH | Contingent consideration, tranche one                  
Reverse Capitalization [Line Items]                  
Contingent consideration           4,235,000      
Payment to acquire business based on design win performance             5,000,000    
Symeo GmbH | Contingent consideration, tranche two                  
Reverse Capitalization [Line Items]                  
Contingent consideration           $ 3,985,000      
Payment to acquire business based on design win performance             $ 6,000,000