Post-effective amendment to a registration statement that is not immediately effective upon filing

Acquisitions (Tables)

v3.22.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2021
Business Acquisition [Line Items]  
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:
 
    
Fair Value
  
Cash and cash equivalents
    $ 310,540  
Prepaid expenses and other current assets
      6,229  
Property and equipment
      63,395  
Operating lease
right-of-use
assets
      41,915  
Other assets
      18,351  
Acquisition related intangible assets
      545,500  
Goodwill
      1,060,159  
Accounts payable
      (1,860 ) 
Related party payable
      (46,970 ) 
Accrued expenses and other current liabilities
      (37,796 ) 
Operating lease liabilities
      (40,413 ) 
Deferred tax liability
      (3,342 ) 
  
 
 
  
Total
    $ 1,915,708  
  
 
 
  
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
    
Fair Value
  
Cash
    $ 16,107  
Stock Consideration
      24,105  
Assumed liabilities related to third-party expenses
      609  
    
 
 
  
Total
    $ 40,821  
    
 
 
  
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.
 
    
Twelve months ended
December 31,
  
    
2021
     
2020
  
Revenue
    $ 82,538      $ —    
Net loss
      (626,964 )       (1,033,727 ) 
Ours Technology [Member]  
Business Acquisition [Line Items]  
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:
 
    
Fair Value
  
Cash and cash equivalents
    $ 153  
Prepaid expenses and other current assets
      23  
Property and equipment
      218  
Other assets
      9  
Acquisition related intangible assets
      19,000  
Goodwill
      23,477  
Accounts payable
      (46 ) 
Deferred tax liability
      (2,013 ) 
    
 
 
  
Total
    $ 40,821