v3.25.1
Business Combination (Tables)
 3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Fair Value of Consideration Transferred
The fair value of consideration transferred in the acquisition is shown in the table below (in thousands):
Cash paid to Cubicure stockholders $80,142 
Fair value of pre-existing equity interest ownership7,968 
Settlement of pre-existing relationship - accounts payable(2,316)
Total purchase consideration paid$85,794 
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed
The allocation of purchase price to assets acquired and liabilities assumed is as follows (in thousands):
Working capital$1,039 
Property & equipment975 
Developed technology47,000 
Other non-current asset1,483 
Other liabilities(12,279)
Goodwill47,576 
Total$85,794