Registration of securities issued in business combination transactions

ACQUISITIONS - Acquisition of Adaptive 3D (Details)

v3.21.2
ACQUISITIONS - Acquisition of Adaptive 3D (Details) - USD ($)
$ in Thousands
2 Months Ended
May 07, 2021
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Business Combination, Consideration Transferred [Abstract]          
Gross Value   $ 186,519      
Liabilities assumed:          
Goodwill   251,060 $ 2,252 $ 2,300 $ 2,252
Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Gross Value   126,540 $ 10,193    
Trade name          
Business Combination, Consideration Transferred [Abstract]          
Gross Value   9,079      
Adaptive 3D Technologies Inc          
Business Combination, Consideration Transferred [Abstract]          
Purchase consideration $ 61,800        
Payment to acquire business $ 24,100        
Common stock issued for acquisition 3,133,276        
Common stock fair value issued for acquisition $ 37,700        
Gross Value 27,300        
Transaction costs 300        
Net revenues included in consolidated result   300      
Net income (loss) included in consolidated result   700      
Assets acquired:          
Cash and cash equivalents 2,852        
Restricted cash 4,046        
Accounts receivable 504        
Inventory 305        
Prepaid expenses and other current assets 462        
Property and equipment 558        
Intangible assets 27,300        
Other noncurrent assets 654        
Total assets acquired 36,681        
Liabilities assumed:          
Accounts payable 280        
Current portion of lease liability 151        
Accrued expenses and other current liabilities 4,146        
Deferred revenue 12        
Lease liability, net of current portion 502        
Deferred tax liability 4,768        
Total liabilities assumed 10,170        
Net assets acquired 26,511        
Goodwill 35,265        
Adaptive 3D Technologies Inc | Paycheck Protection Program          
Liabilities assumed:          
Long-term debt 311 $ 300      
Adaptive 3D Technologies Inc | Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Gross Value $ 27,000        
Estimated Life 14 years        
Adaptive 3D Technologies Inc | Trade name          
Business Combination, Consideration Transferred [Abstract]          
Gross Value $ 300        
Estimated Life 5 years