Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

Acquisition (Tables)
9 Months Ended
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table sets forth an allocation of the preliminary purchase price to the identifiable tangible and intangible assets acquired and liabilities assumed, with the excess recorded to goodwill (in thousands):
Restricted Cash $ 583 
Property and equipment, net 13,054 
Right-of-use asset 3,683 
Other assets 364 
Intangible assets acquired 17,600 
Goodwill 2,229 
Deferred revenue (2,342)
Lease liabilities (3,683)
Other liabilities (20,500)
Cash paid for Novan, including restricted cash received 10,988 
DIP loan fees and interest 1,162 
Total consideration $ 12,150