Quarterly report pursuant to Section 13 or 15(d)

Nanotron Acquisition - Assets Acquired and Liabilities Assumed (Details)

v3.21.2
Nanotron Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Oct. 06, 2020
Assets Acquired:      
Goodwill $ 23,890 $ 6,588  
Nanotron      
Assets Acquired:      
Cash and cash equivalents     $ 301
Trade and other receivables     576
Inventory     827
Prepaid expenses and other current assets     103
Operating lease right-of-use asset     557
Property, plant, and equipment     433
Goodwill $ 3,549 $ 3,931 3,501
Assets acquired, total     9,910
Liabilities Assumed:      
Accounts payable     526
Lease liabilities     557
Restructuring Costs     214
Accrued Liabilities     361
Liabilities assumed, total     1,658
Total Purchase Price     8,252
Nanotron | Tradename      
Assets Acquired:      
Intangible assets     51
Nanotron | Proprietary Technology      
Assets Acquired:      
Intangible assets     1,213
Nanotron | Customer Relationships      
Assets Acquired:      
Intangible assets     1,055
Nanotron | Non-compete agreements      
Assets Acquired:      
Intangible assets     610
Nanotron | In-Process R&D      
Assets Acquired:      
Intangible assets     505
Nanotron | IP Agreement      
Assets Acquired:      
Intangible assets     $ 178