Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION - Schedule of allocation of fair value of assets and liabilities acquired (Details)

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BUSINESS COMBINATION - Schedule of allocation of fair value of assets and liabilities acquired (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
Business Acquisition [Line Items]  
Goodwill $ 5,809
V C N  
Business Acquisition [Line Items]  
Cash and cash equivalents 837
Receivables 1,707
Property and equipment 216
In-process research and development intangible asset 21,703
Goodwill 5,765
Deferred tax assets (liabilities), net (3,699)
Accounts payable (814)
Accrued expenses (113)
Accrued employee benefits (90)
Loan Payable-current (67)
Other long-term liabilities (1,570)
Total purchase consideration $ 23,875