XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination (Tables)
3 Months Ended
Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Management's preliminary purchase price allocation as of March 31, 2022 was the following:

(In thousands)Estimated LivesPreliminary Fair Value
Accounts receivable$787 
Property, plant and equipment
5 years
Customer relationships
6 years
1,340 
Developed technology
6 years
440 
Trade names
6 years
50 
Goodwill713 
Operating lease ROU assets
3 years
149 
Other assets
Other accrued liabilities(6)
Short-term operating lease obligation(48)
Deferred revenue(1,539)
Long-term operating lease obligation(101)
Long-term deferred revenue(851)
     Cash paid$939