Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Acquisitions - Fair values of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Aug. 31, 2022
Apr. 04, 2022
Fair value of assets acquired        
Right-of-use assets $ 44,591 $ 45,955    
Goodwill 31,190 31,116    
Fair value of liabilities assumed        
Lease liability -short term 7,979 8,022    
Long-term lease liabilities $ 39,391 $ 40,608    
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       4,711
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total       7,336
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       $ 745
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     15,230  
Goodwill     25,770  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total     47,809  
Fair value of liabilities assumed        
Accounts payable and accrued expenses     873  
Lease liability -short term     67  
Deferred revenue     392  
Deferred tax liability     3,005  
Long-term lease liabilities     132  
Liabilities acquired:, Total     $ 4,469