Acquisitions (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2021 |
Dec. 31, 2020 |
| Business Acquisition [Line Items] |
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|
| Summary of Business Acquisitions |
The OURS acquisition date fair value of the consideration transferred for OURS was approximately $40,821, which consisted of the following
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|
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$ |
16,107 |
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| |
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|
24,105 |
|
Assumed liabilities related to third-party expenses |
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|
609 |
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| |
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|
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$ |
40,821 |
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|
The acquisition date fair value of the consideration transferred for Blackmore was approximately $74,712, which consisted of the following:
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$ |
25,569 |
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| |
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|
47,143 |
|
Assumed liabilities related to third-party expenses |
|
|
2,000 |
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| |
|
|
|
|
| |
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$ |
74,712 |
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| Summary of The Fair Values of Assets Acquired and Liabilities |
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the ATG acquisition:
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|
|
|
|
Cash and cash equivalents |
|
$ |
310,540 |
|
Prepaid expenses and other current assets |
|
|
6,229 |
|
Property and equipment, net |
|
|
63,395 |
|
| |
|
|
41,915 |
|
| |
|
|
18,351 |
|
Acquisition related intangible assets |
|
|
545,500 |
|
| |
|
|
1,056,817 |
|
| |
|
|
(1,860 |
) |
| |
|
|
(46,970 |
) |
Accrued expenses and other current liabilities |
|
|
(37,796 |
) |
Operating lease liabilities |
|
|
(40,413 |
) |
| |
|
|
|
|
| |
|
$ |
1,915,708 |
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| |
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|
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|
|
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of acquisition:
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|
|
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| |
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|
|
Cash and cash equivalents |
|
$ |
2,649 |
|
Prepaid expenses and other current assets |
|
|
268 |
|
| |
|
|
30,047 |
|
| |
|
|
52,700 |
|
| |
|
|
623 |
|
| |
|
|
2,479 |
|
Accrued payroll and related liabilities |
|
|
(332 |
) |
Accounts payable and accrued liabilities |
|
|
(413 |
) |
| |
|
|
(10,830 |
) |
Operating lease liabilities |
|
|
(2,479 |
) |
| |
|
|
|
|
| |
|
$ |
74,712 |
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| |
|
|
|
|
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| Summary of Pro Forma Information Adjustments |
The following supplemental pro forma information combines the historical results of Aurora and ATG as if the ATG acquisition had occurred on January 1, 2020, the beginning of the earliest period presented and includes pro forma adjustments related to depreciation and amortization of acquired property, plant and equipment, share-based compensation expense, and severance expense.
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Six months ended June 30, |
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| |
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$ |
— |
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|
$ |
— |
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| |
|
$ |
(305,345 |
) |
|
$ |
(639,699 |
) |
|
|
| Ours Technology [Member] |
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|
| Business Acquisition [Line Items] |
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|
| Summary of The Fair Values of Assets Acquired and Liabilities |
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the OURS acquisition:
|
|
|
|
|
| |
|
|
|
Cash and cash equivalents |
|
$ |
153 |
|
Prepaid expenses and other current assets |
|
|
23 |
|
Property and equipment, net |
|
|
218 |
|
| |
|
|
9 |
|
Acquisition related intangible assets |
|
|
19,000 |
|
| |
|
|
24,251 |
|
| |
|
|
(46 |
) |
| |
|
|
(2,787 |
) |
| |
|
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|
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| |
|
$ |
40,821 |
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