Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisitions (Tables)

v3.25.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2024
Business Combinations [Abstract]  
Summary of Business Acquisitions Allocation of the purchase price

The following table summarizes the preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed for the Cheetah Acquisition as of December 31, 2024:

Consideration:

 

 

 

 

Cash consideration - paid

 

$

 

675

 

Cash consideration - accrued

 

 

 

1,325

 

Common stock - issuable

 

 

 

1,167

 

Additional earn-out consideration

 

 

 

3,127

 

Fair value of consideration

 

$

 

6,294

 

 

 

 

 

 

Estimated fair values of net assets acquired and liabilities assumed:

 

 

 

 

Cash

 

$

 

45

 

Receivables and prepaid assets

 

 

 

340

 

Inventory

 

 

 

106

 

Operating lease right-of-use assets, net

 

 

 

42

 

Accounts payable

 

 

 

(301

)

Accrued and other current liabilities

 

 

 

(87

)

Deferred tax liabilities

 

 

 

—

 

Net assets acquired

 

$

 

145

 

 

 

 

 

Goodwill and intangible assets

 

$

 

6,149