Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Details)

v3.21.2
Business Combinations (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 15, 2019
USD ($)
Milestone
component
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Description of Business            
Contingent considerations current   $ 1,717   $ 1,717   $ 1,198
Contingent considerations non-current           $ 462
Change in fair value of contingent consideration       57 $ (949)  
Zentrick N V            
Description of Business            
Purchase Price $ 23,200          
Closing adjustments 200          
Consideration held back 100          
Performance based deferred payment $ 17,300          
Number of component | component 2          
Performance based deferred payment, First component $ 4,000          
Number of milestone | Milestone 4          
Amount per milestone $ 1,000          
Performance based deferred payment, Second component $ 13,000          
Contingent consideration   1,200   1,200    
Contingent considerations current   500   500    
Change in fair value of contingent consideration   0   100 900  
Technical milestone and revenue target   2,800   2,800    
Business combination performance based deferred payment   0     $ 200  
Zentrick N V | Tranche one            
Description of Business            
Percentage of holdback payments 50.00%          
Holdback payments payable period 12 months          
Zentrick N V | Tranche two            
Description of Business            
Percentage of holdback payments 50.00%          
Holdback payments payable period 24 months          
Zentrick N V | Maximum            
Description of Business            
Change in fair value of contingent consideration     $ 100      
Business combination performance based deferred payment     $ 100 100    
Zentrick N V | Other Current Liabilities            
Description of Business            
Technical milestone and revenue target   $ 1,100   $ 1,100