Business Combinations (Tables)

12 Months Ended

Dec. 31, 2019

Ab Initio

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary allocation of the consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):

Cash and other assets	$	28
Accounts payable and accrued liabilities	(83)
Deferred tax liabilities, net	(1,609)
Intangibles assets with finite life - core technologies	7,400
Goodwill	6,275
	$	12,011

Vernalis

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The final purchase consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):

Cash and cash equivalents	$	34,286
Restricted cash	2,836
Other assets	6,383
Accounts payable and accrued liabilities	(3,479)
Restructuring and product reserves	(9,241)
Deferred revenue	(746)
Intangibles assets with finite life - core technologies	7,000
Goodwill	5,939
	$	42,978

Crystal

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The acquisition consideration was allocated to the acquisition date fair values of acquired assets and assumed liabilities as follows (in thousands):

Cash and cash equivalents	$	224
Accounts receivable	2,513
Prepaid expenses and other assets	201
Property and equipment, net	589
Current liabilities assumed	(354)
Deferred revenue	(4,624)
Deferred tax liabilities, net	(9,503)
Intangible asset with finite life - core technology	36,000
Goodwill	10,697
Total consideration	$	35,743

Schedule of Business Acquisitions

The final aggregate acquisition consideration was determined to be $35.7 million, consisting of (in thousands):

Cash paid to Crystal shareholders	$	26,877
Cash payable to Crystal Shareholders	336
Assumed liabilities	129
Fair value of contingent consideration	8,401
Total consideration	$	35,743