Annual report pursuant to Section 13 and 15(d)

Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details)

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Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Aug. 31, 2022
Apr. 04, 2022
Fair value of assets acquired:        
Right-of-use asset $ 36,884 $ 45,955    
Goodwill 0 31,116    
Fair value of liabilities assumed:        
Lease liability 7,368 8,022    
Long-term lease liabilities $ 35,771 $ 40,608    
Teton Simulation Software [Member]        
Fair value of assets acquired:        
Cash and Cash Equivalent       $ 383
Accounts receivable       5
Other assets       17
Intangible assets       2,220
Goodwill       4,711
Assets acquired:       7,336
Fair value of liabilities assumed:        
Customer payable - cancelled contracts       38
Deferred tax liability       236
Accrued expense for pre-acquisition expenses       231
Accrued expense for grant repayment       240
Liabilities acquired:       $ 745
Digital Metal [Member]        
Fair value of assets acquired:        
Cash and Cash Equivalent     $ 579  
Accounts receivable     535  
Inventory     2,470  
Prepaid and other assets     265  
Fixed assets     2,755  
Right-of-use asset     205  
Intangible assets     15,230  
Goodwill     25,770  
Assets acquired:     47,809  
Fair value of liabilities assumed:        
Accounts payable and accrued expenses     873  
Lease liability     67  
Deferred revenue     392  
Deferred tax liability     3,005  
Long-term lease liabilities     132  
Liabilities acquired:     $ 4,469