Certain Transactions (Details) - Schedule of Fair Value of The Consideration Transferred $ in Thousands |
9 Months Ended | |||
---|---|---|---|---|
Sep. 30, 2023
USD ($)
| ||||
Schedule of Fair Value of the Consideration Transferred [Abstract] | ||||
Cash payments | $ 53,816 | [1] | ||
Issuance of ordinary shares to Covestro stockholders | 5,201 | |||
Contingent consideration at estimated fair value | 659 | |||
Total consideration | $ 59,676 | |||
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|