Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Fair values of assets acquired and liabilities assumed (Details)

v3.22.2.2
Acquisitions - Fair values of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Fair value of assets acquired    
Right-of-use assets $ 45,615 $ 0
Goodwill 31,249 0
Fair value of liabilities assumed    
Lease liability -short term 7,778 0
Long-term lease liabilities 40,333 $ 0
Teton Simulation Software    
Fair value of assets acquired    
Cash and Cash Equivalent 383  
Accounts receivable, net 5  
Prepaid and other assets 17  
Intangible Assets 2,220  
Goodwill 4,475  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total 7,100  
Fair value of liabilities assumed    
Customer payable - cancelled contracts 38  
Accrued Expense for pre-acquisition expenses 231  
Accrued Expense for grant repayment 240  
Liabilities acquired:, Total 509  
Digital Metal [Member]    
Fair value of assets acquired    
Cash and Cash Equivalent 579  
Accounts receivable, net 535  
Inventory 2,470  
Prepaid and other assets 265  
Fixed assets 2,755  
Right-of-use assets 205  
Intangible Assets 13,710  
Goodwill 27,813  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total 48,332  
Fair value of liabilities assumed    
Accounts payable and accrued expenses 873  
Lease liability -short term 67  
Deferred revenue 392  
Deferred tax liability 3,528  
Long-term lease liabilities 132  
Liabilities acquired:, Total $ 4,992