Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.23.3
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2023
Acquisitions [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed The following table summarizes the allocation of the purchase price to the assets acquired and liabilities assumed for the Amerigen 7 acquisition (in thousands):
Property and equipment   $ 655  
Intangible assets     200  
Security deposits     5  
Accrued expenses     (529 )
Notes payable     (338 )
Total identifiable assets and liabilities acquired     (7 )
Goodwill     652  
Total purchase consideration   $ 645