XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combination- Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Assets acquired      
Goodwill   $ 0 $ 51,205
Liabilities assumed      
Contingent consideration   6,661 $ 0
Digital Motors      
Assets acquired      
Cash $ 5,201    
Other assets acquired 548 200  
Goodwill 8,570    
Total assets acquired 26,819    
Liabilities assumed      
Accounts payable 1,244 100  
Accrued employee expenses 984    
Deferred tax liabilities 2,298 300  
Other liabilities assumed 507 $ 400  
Total liabilities assumed 5,033    
Net assets acquired 21,786    
Cash paid 15,484    
Contingent consideration 6,302    
Total consideration 21,786    
Digital Motors | Technology-Based Intangible Assets [Member]      
Assets acquired      
Acquired technology $ 12,500