XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Business Acquisitions (Details) - Schedule of allocation of total preliminary estimated purchase price
$ in Thousands
Jun. 30, 2021
USD ($)
Sky Sapience Ltd. [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Cash $ 320
Accounts receivable 60
Inventory 1,229
Prepaid expenses 15
Other current assets 334
Property & equipment 148
Operating lease right-of-use assets 472
Total assets 15,693
Accounts payable 710
Accrued liabilities 431
Contract liabilities, current 2,309
Operating lease liabilities, current 194
Operating lease liabilities - long term 267
Total purchase consideration 11,782
Goodwill 13,115
Innovation Digital, LLC [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Property & equipment 6
Operating lease right-of-use assets 105
Other Non-Current Assets 2
Total assets 9,159
Accounts payable 78
Operating lease liabilities, current 32
Notes payable 31
Operating lease liabilities - long term 74
Total purchase consideration 8,944
Goodwill $ 9,046