XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisition Of Ascyrus (Tables)
3 Months Ended
Mar. 31, 2021
Acquisition Of Ascyrus [Abstract]  
Purchase Price Allocation

Consideration

Cash paid for acquisition

$

62,359

Common stock issued

20,000

Contingent consideration

55,407

Fair value of total consideration

$

137,766

Purchase Price Allocation

Cash and cash equivalents

$

4,017

Intangible assets

72,600

Net other assets/liabilities acquired

(1,366)

Goodwill

62,515

Net assets acquired

$

137,766