Pharos Asset Acquisition (Tables)

12 Months Ended

Dec. 31, 2021

Pharos Asset Acquisition [Abstract]

Purchase Price Allocation

The purchase price was allocated, on a relative fair value basis, to the acquired inventory, customer lists and deferred revenues as follows (in thousands):

Consideration:
Cash payment	$	3,700
Transaction costs		57
Total consideration	$	3,757
Assets acquired:
Inventory	$	284
Customer lists		5,314
Total assets acquired	$	5,598
Liabilities assumed:
Deferred revenues – service contracts	$	1,841
Total liabilities assumed	$	1,841

Net assets acquired $ 3,757