Business Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

Business Acquisitions [Abstract]

Schedule of Fair Values of the Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed as of the acquisition date, as set forth below.

(Amounts in thousands)	Fair Value
Cash	$	9
Accounts receivable		245
Inventory		358
Prepaid expenses		1,914
Property & equipment		202
Intangible assets:
Trade name		409
Technology		1,770
Customer relationships		5,000
Software		97
Goodwill		5,849
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

The fair values of the assets acquired and liabilities assumed as of the acquisition date, as set forth below.

(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		457
Intangible assets:
Trade names		440
Technology		2,480
Customer relationships		3,460
Goodwill		6,185
Total assets		15,128
Accounts payable		710
Accrued liabilities		431
Contract liabilities, current		1,759
Operating lease liabilities, current		194
Operating lease liabilities - long term		252
Total purchase consideration	$	11,782

The fair values of the assets acquired and liabilities assumed as of the acquisition date, as set forth below.

(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:
Trade names		220
Technology		630
Customer relationships		400
Goodwill		3,599
Total assets		6,509
Accounts payable		54
Accrued liabilities		219
Operating lease liabilities, current		74
Contract liabilities, current		13
Notes payable		453
Operating lease liabilities – long term		196
Total purchase consideration	$	5,500

The fair values of the assets acquired and liabilities assumed as of the acquisition date, as set forth below.

(Amounts in thousands)	Fair Value
Property & equipment		6
Operating lease right-of-use asset		105
Other non-current Assets		2
Intangible assets:
Trade names		59
Technology		610
Customer relationships		500
Goodwill		7,953
Total assets		9,235
Accounts payable		59
Operating lease liabilities, current		32
Notes payable		31
Operating lease liabilities – long term		74
Total purchase consideration	$	9,039

The fair values of the assets acquired and liabilities assumed as of the acquisition date, as set forth below.

(Amounts in thousands)	Fair Value
Cash	$	41
Accounts receivable		323
Inventory		662
Other current assets		6
Property & equipment, net		72
Intangible assets:
Trade names		80
Customer relationships		470
Goodwill		1,920
Total assets		3,574
Accounts payable		375
Accrued liabilities		4
Contract liabilities, current		20
Notes payable		425
Total purchase consideration	$	2,750

The fair value of the assets acquired and liabilities assumed as of the acquisition date, are as set forth below:

(Amounts in thousands)	Fair Value
Cash	$	64
Accounts receivable		61
Property & equipment, net		19
Intangible assets:
Goodwill		10,137
Total assets		10,281
Accounts payable		33
Accrued liabilities		79
Other current liabilities		180
Total purchase consideration	$	9,989

Schedule of Unaudited Pro Forma Combined Results of Operations

The following information represents the unaudited pro forma combined results of operations, giving effect to the acquisitions as if they occurred at the beginning of the year ended December 31, 2021.

(Amounts in thousands)	For the Year Ended December 31, 2021
Revenue from continuing operations	$	13,599
Net loss from continuing operations	$	(135,016	)
Basic and diluted loss per common share	$	(1.68	)
Weighted-average common shares outstanding		80,138