XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combination- Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Liabilities assumed      
Contingent consideration   $ 5,592 $ 6,661
Digital Motors      
Assets acquired      
Cash $ 5,201    
Other assets acquired 548    
Goodwill 8,570    
Total assets acquired 26,819    
Liabilities assumed      
Accounts payable 1,244    
Accrued employee expenses 984    
Deferred tax liabilities 2,298    
Other liabilities assumed 507    
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