BUSINESS COMBINATION (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following summarizes the final allocation of the purchase price for this acquisition, as of the date of the acquisition, is as follows (in thousands, except amortization period):

			Amortization
	Amount		Period (Years)
Allocation of Purchase Price:
Assets
Fair value of tangible assets (including cash of $5,900)	$	8,298
Fair value of intangible assets:
Developed technology		12,541	8
In-process R&D		3,635	N/A
Customer relationships		1,967	10
Noncompetition agreements		848	3
Tradenames and trademarks		808	10
Goodwill		11,830	N/A
Total assets acquired	$	39,927
Liabilities
Accounts payable and accrued expenses	$	1,447
Deferred revenue		375
Operating lease liabilities		132
Deferred tax liabilities		439
Total liabilities assumed	$	2,393
Total purchase price allocation	$	37,534