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Business Combinations - Purchase Allocation (Details)
$ in Thousands, $ in Millions
1 Months Ended 6 Months Ended 9 Months Ended
Jan. 04, 2022
USD ($)
Oct. 01, 2021
USD ($)
Aug. 27, 2021
CAD ($)
Jan. 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Purchase price - cash consideration                  
Net cash paid           $ 8,705 $ 0    
Fair value of net assets and liabilities assumed:                  
Goodwill           125,738   $ 125,738 $ 115,206
Symeo GmbH                  
Purchase price - cash consideration                  
Less: cash acquired       $ (1,295)          
Net cash paid $ 8,705     18,379          
Purchase price - equity consideration                  
Purchase price - equity consideration       0          
Earn out shares       8,204          
Contingent consideration       0          
Net consideration       26,583          
Fair value of net assets and liabilities assumed:                  
Current assets other than cash           2,857   2,857  
Property and equipment           1,039   1,039  
Other non-current assets           36   36  
Current liabilities           (1,461)   (1,461)  
Deferred revenue           0   0  
Deferred tax liabilities, non-current           (2,935)   (2,935)  
Long-term debt           0   0  
Total fair value of net assets acquired           12,316   12,316  
Goodwill           14,267   14,267  
Symeo GmbH | Initial Cash Considation                  
Purchase price - cash consideration                  
Purchase price - cash consideration       10,000          
Symeo GmbH | Cash Consideration Accural                  
Purchase price - cash consideration                  
Purchase price - cash consideration       9,674          
Symeo GmbH | Cash Consideration, Debt Repaid                  
Purchase price - cash consideration                  
Purchase price - cash consideration       0          
Symeo GmbH | Purchase price - equity consideration                  
Purchase price - equity consideration                  
Purchase price - equity consideration                
Symeo GmbH | Common stock                  
Purchase price - equity consideration                  
Purchase price - equity consideration       0          
Symeo GmbH | Option                  
Purchase price - equity consideration                  
Purchase price - equity consideration       $ 0          
Symeo GmbH | IPR&D                  
Fair value of net assets and liabilities assumed:                  
In-progress research & development           2,170   2,170  
Symeo GmbH | Developed technology                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           6,631   6,631  
Symeo GmbH | Customer relationships                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           2,411   2,411  
Symeo GmbH | Backlog                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           603   603  
Symeo GmbH | Trade names                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           965   965  
TeraXion                  
Purchase price - cash consideration                  
Less: cash acquired         $ (5,625)        
Net cash paid         75,282        
Purchase price - equity consideration                  
Purchase price - equity consideration         82,441        
Earn out shares         0        
Contingent consideration         0        
Net consideration     $ 200   157,723        
Fair value of net assets and liabilities assumed:                  
Current assets other than cash           7,627   7,627  
Property and equipment           6,009   6,009  
Other non-current assets           0   0  
Current liabilities           (5,840)   (5,840)  
Deferred revenue           (1,025)   (1,025)  
Deferred tax liabilities, non-current           (20,272)   (20,272)  
Long-term debt           (7,580)   (7,580)  
Total fair value of net assets acquired           54,002   54,002  
Goodwill           103,721   103,721  
TeraXion | Initial Cash Considation                  
Purchase price - cash consideration                  
Purchase price - cash consideration         74,050        
TeraXion | Cash Consideration Accural                  
Purchase price - cash consideration                  
Purchase price - cash consideration         0        
TeraXion | Cash Consideration, Debt Repaid                  
Purchase price - cash consideration                  
Purchase price - cash consideration         6,857        
TeraXion | Purchase price - equity consideration                  
Purchase price - equity consideration                  
Purchase price - equity consideration                
TeraXion | Common stock                  
Purchase price - equity consideration                  
Purchase price - equity consideration         65,192        
TeraXion | Option                  
Purchase price - equity consideration                  
Purchase price - equity consideration         17,249        
TeraXion | IPR&D                  
Fair value of net assets and liabilities assumed:                  
In-progress research & development           10,304   10,304  
TeraXion | Developed technology                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           43,594   43,594  
TeraXion | Customer relationships                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           12,682   12,682  
TeraXion | Backlog                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           2,378   2,378  
TeraXion | Trade names                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           6,125   6,125  
ON Design Israel                  
Purchase price - cash consideration                  
Purchase price - cash consideration               5,000  
Less: cash acquired         (1,133)        
Net cash paid   $ 4,974     12,474        
Purchase price - equity consideration                  
Purchase price - equity consideration         0        
Earn out shares         0        
Contingent consideration   $ 4,000     4,000        
Net consideration         16,474        
Fair value of net assets and liabilities assumed:                  
Current assets other than cash           119   119  
Property and equipment           1,315   1,315  
Other non-current assets           66   66  
Current liabilities           (859)   (859)  
Deferred revenue           0   0  
Deferred tax liabilities, non-current           (1,578)   (1,578)  
Long-term debt           0   0  
Total fair value of net assets acquired           5,702   5,702  
Goodwill           10,772   10,772  
ON Design Israel | Initial Cash Considation                  
Purchase price - cash consideration                  
Purchase price - cash consideration         6,107        
ON Design Israel | Cash Consideration Accural                  
Purchase price - cash consideration                  
Purchase price - cash consideration         7,500        
ON Design Israel | Cash Consideration, Debt Repaid                  
Purchase price - cash consideration                  
Purchase price - cash consideration         0        
ON Design Israel | Purchase price - equity consideration                  
Purchase price - equity consideration                  
Purchase price - equity consideration                
ON Design Israel | Common stock                  
Purchase price - equity consideration                  
Purchase price - equity consideration         0        
ON Design Israel | Option                  
Purchase price - equity consideration                  
Purchase price - equity consideration         $ 0        
ON Design Israel | IPR&D                  
Fair value of net assets and liabilities assumed:                  
In-progress research & development           1,562   1,562  
ON Design Israel | Developed technology                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           5,077   5,077  
ON Design Israel | Customer relationships                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           0   0  
ON Design Israel | Backlog                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           0   0  
ON Design Israel | Trade names                  
Fair value of net assets and liabilities assumed:                  
Intangible asset, finite lived           $ 0   $ 0