XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangibles  
Schedule of Company's goodwill

    

Goodwill (in thousands)

Balance at December 31, 2021

$

Goodwill from Acquisition of VCN

 

6,757

Goodwill impairment loss

 

Measurement Period Adjustments

(1,061)

Effects of exchange rates

(171)

Balance at December 31, 2022

5,525

Effects of exchange rates

92

Balance at March 31, 2023

$

5,617

Schedule of Company's in-process R&D

    

In-process

R&D (in thousands)

Balance at December 31, 2021

$

Acquired IPR&D

 

18,932

Measurement Period Adjustments

810

Effects of exchange rates

(592)

Balance at December 31, 2022

 

19,150

Effects of exchange rates

319

Balance at March 31, 2023

$

19,469