Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Certain Transactions (Tables)

v3.23.2
Certain Transactions (Tables)
 6 Months Ended
Jun. 30, 2023
Certain Transactions [Abstract]  
Schedule of Fair Value Allocated To Such Net Assets In The Transaction The Company recorded a net gain of $39.1 million from deconsolidation of MakerBot, representing the difference between the book value of MakerBot's net assets and the fair value allocated to such net assets in the transaction as follows:
    U.S. $ in thousands
Fair Value, net   $ 55,751  
Net assets deconsolidated     (14,146 ) 
Transaction expenses     (2,469 ) 
Gain on deconsolidation of subsidiary   $ 39,136  
Schedule of Fair Value of The Consideration Transferred The following table summarizes the fair value of the consideration transferred to Covestro AG for the Covestro transaction:
    U.S. $ in thousands
Cash payments*   $ 53,300  
Issuance of ordinary shares to Covestro stockholders     5,201  
Contingent consideration at estimated fair value     659  
Total consideration   $ 59,160  
*Of which $50 million was paid on April 3, 2023.
Schedule of Preliminary Allocation of The Purchase Price The preliminary allocation of the purchase price to assets acquired and liabilities assumed is as follows:
    Allocation of Purchase Price
    (U.S. $ in thousands)
Inventory   $ 10,429  
Fixed assets     5,043  
Goodwill     23,092  
Intangible assets     22,437  
Total assets acquired     61,001  
     
     
Other current liabilities     1,841  
Total liabilities assumed     1,841  
     
Net assets acquired   $ 59,160