Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Certain Transactions (Tables)

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Certain Transactions (Tables)
12 Months Ended
Dec. 31, 2021
Certain Transactions [Abstract]  
Schedule of fair value of the consideration transferred to origin stockholders for the origin transaction
  U.S. $ in thousands
Cash payments $ 33,025  
Issuance of ordinary shares to Origin stockholders   26,636  
Contingent consideration at estimated fair value   37,400  
Total consideration $ 97,061  
 
  U.S. $ in thousands
Cash payments $ 13,967  
Contingent consideration at estimated fair value   15,314  
Total consideration for 55% holding   29,281  
   
Fair value of 45% holding   23,775  
   
Total consideration $ 53,056  
 
Schedule of preliminary allocation of the purchase price to assets acquired and liabilities
  Allocation of Purchase Price
  (U.S. $ in thousands)
Cash and cash equivalents $ 2,083  
Goodwill   38,104  
Intangible assets   71,120  
Other assets   3,493  
Total assets acquired   114,800  
   
Net deferred tax liabilities   14,007  
Other labilities   3,732  
Total liabilities assumed   17,739  
   
Net assets acquired $ 97,061  
  Allocation of Purchase Price
  (U.S. $ in thousands)
Cash and cash equivalents $ 82  
Goodwill   25,375  
Intangible assets   45,000  
Other assets   5,280  
Total assets acquired   75,737  
   
Net deferred tax liabilities   1,736  
Other liabilities   20,945  
Total liabilities assumed   22,681  
   
Net assets acquired $ 53,056