10-K Acquisitions - Schedule of assets acquired and liabilities assumed, asset acquisition (Details) - Dark Heart $ in Thousands |
Jan. 17, 2024
USD ($)
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| Asset Acquisition [Line Items] | |
| Net assets acquired | $ 9,365 |
| Consideration paid in cash, net of working capital adjustments | 1,693 |
| Cancelled loan (including accrued interest) | 7,672 |
| Total consideration | 9,365 |
| Intellectual property and know-how | |
| Asset Acquisition [Line Items] | |
| Intangible assets | $ 9,365 |
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Loan Cancelation No definition available.
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- Definition Payments For Asset Acquisitions No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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