Business Acquisitions (Tables)

9 Months Ended

Sep. 30, 2021

Skyline Partners Technology LLC [Member]

Business Acquisitions (Tables) [Line Items]

Schedule of allocation of total preliminary estimated purchase price

(Amounts in thousands)	Fair Value
Cash	$	9
Accounts receivable		245
Inventory		358
Prepaid expenses		1,914
Property & equipment		202
Intangible assets:
Intellectual Property		3,502
Software		96
Goodwill		9,527
Total assets		15,853
Accounts payable		1,055
Accrued liabilities		174
Notes payable		210
Contract liabilities, current		213
Accrued warranty liability – long term		236
Total purchase consideration	$	13,965

(Amounts in thousands)	Fair Value
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
Intangible assets:
Goodwill		13,115
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

(Amounts in thousands)	Fair Value
Cash	$	449
Accounts receivable		47
Prepaid expenses		53
Inventory		825
Property & equipment		16
Operating lease right-of-use asset		270
Intangible assets:
Goodwill		5,629
Total assets		7,289
Accounts payable		54
Accrued liabilities		219
Operating lease liabilities, current		74
Contract liabilities, current		793
Notes payable		453
Operating lease liabilities – long term		196
Total purchase consideration	$	5,500

(Amounts in thousands)	Fair Value
Property & equipment		6
Operating lease right-of-use asset		105
Other Non-Current Assets		2
Intangible assets:
Goodwill		9,046
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

(Amounts in thousands)	Fair Value
Cash	$	4
Accounts receivable		472
Prepaid expenses		42
Inventory		1,587
Other Current Assets		36
Property & equipment, net		72
Intangible assets:
Goodwill		1,389
Total assets		3,602
Accounts payable		375
Accrued liabilities		4
Contract liabilities, current		20
Notes payable		453
Total purchase consideration	$	2,750