Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Acquisition of EnvisionTEC (Details)

v3.21.2
ACQUISITIONS - Acquisition of EnvisionTEC (Details) - USD ($)
$ in Thousands
8 Months Ended
Feb. 16, 2021
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Liabilities assumed:          
Goodwill   $ 262,343 $ 2,252 $ 2,300 $ 2,252
Business Combination, Consideration Transferred [Abstract]          
Gross Value   192,192      
Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Gross Value   126,285      
Trade name          
Business Combination, Consideration Transferred [Abstract]          
Gross Value   10,515      
Customer relationships          
Business Combination, Consideration Transferred [Abstract]          
Gross Value   55,392      
Acquisition of EnvisionTEC          
Assets acquired:          
Cash and cash equivalents $ 859        
Restricted cash 5,004        
Accounts receivable 2,982        
Inventory 8,852        
Prepaid expenses and other current assets 1,081        
Restricted cash - noncurrent 285        
Property and equipment 1,440        
Intangible assets 137,300        
Other noncurrent assets 1,801        
Total assets acquired 159,604        
Liabilities assumed:          
Accounts payable 1,443        
Customer deposits 2,461        
Current portion of lease liability 605        
Accrued expenses and other current liabilities 13,711        
Liability for income taxes 480        
Deferred revenue 300        
Current portion of long-term debt 898        
Long-term debt 285        
Deferred tax liability 32,966        
Lease liability, net of current portion 1,189        
Total liabilities assumed 54,338        
Net assets acquired 105,266        
Goodwill 198,369 36,600      
Total net assets acquired 303,635        
Business Combination, Consideration Transferred [Abstract]          
Gross Value 137,300        
Payment to acquire business 143,788        
Value of stock issued for acquisition $ 159,847        
Common stock issued for acquisition 5,036,142        
Purchase consideration $ 303,635        
Common stock fair value issued for acquisition 159,800        
Transaction costs 4,800        
Net revenues included in consolidated result   24,200      
Net income (loss) included in consolidated result   $ (8,200)      
Acquisition of EnvisionTEC | Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Gross Value 77,800        
Acquisition of EnvisionTEC | Trade name          
Business Combination, Consideration Transferred [Abstract]          
Gross Value $ 8,600        
Estimated Life 13 years        
Acquisition of EnvisionTEC | Customer relationships          
Business Combination, Consideration Transferred [Abstract]          
Gross Value $ 50,900        
Estimated Life 10 years        
Minimum | Acquisition of EnvisionTEC | Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Estimated Life 7 years        
Maximum | Acquisition of EnvisionTEC | Acquired technology          
Business Combination, Consideration Transferred [Abstract]          
Estimated Life 12 years