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CXApp Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Apr. 30, 2021
Dec. 31, 2020
Assets acquired:        
Goodwill, net $ 0 $ 7,673   $ 6,588
CXApp        
Assets acquired:        
Cash and cash equivalents     $ 1,153  
Trade and other receivables     1,626  
Prepaid expenses and other current assets     68  
Property and equipment     6  
Goodwill, net     15,306  
Total assets acquired     36,389  
Liabilities assumed:        
Accounts payable     203  
Deferred revenue     1,319  
Accrued expenses and other liabilities     116  
Deferred tax liability     2,591  
Other tax liability, noncurrent     28  
Total liabilities assumed     4,257  
Estimated fair value of net assets acquired:     32,132  
CXApp | Tradename        
Assets acquired:        
Intangible assets     2,170  
CXApp | Developed Technology        
Assets acquired:        
Intangible assets     8,350  
CXApp | Customer relationships        
Assets acquired:        
Intangible assets     5,020  
CXApp | Non-compete agreements        
Assets acquired:        
Intangible assets     $ 2,690