XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangibles  
Schedule of Company's goodwill

    

Goodwill (in thousands)

Balance at December 31, 2021

$

Goodwill from Acquisition of VCN

 

5,765

Goodwill impairment loss

 

Measurement Period Adjustments

(884)

Effects of exchange rates

(627)

Balance at September 30, 2022

$

4,254

Schedule of Company's in-process R&D

    

In-process

R&D (in thousands)

Balance at December 31, 2021

$

Acquired IPR&D

 

21,703

Measurement Period Adjustment

 

810

Effects of exchange rates

(2,424)

Balance at September 30, 2022

$

20,089