XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
         
September 30, 2023
       
   
Cost
   
Accumulated Amortization
   
Intangible Assets, Net
 
Trademark
   
795
     
(37
)
   
758
 
Technology
   
6,161
     
(215
)
   
5,946
 
Customer relationship - Warranty
   
201
     
(14
)
   
187
 
Customer relationship - Rental
   
2,102
     
(74
)
   
2,028
 
Customer relationship - Distribution
   
4,578
     
(128
)
   
4,450
 
Backlog
   
296
     
(296
)
   
-
 
Total Amortized Intangible Assets
   
14,133
     
(764
)
   
13,369
 
Schedule of future amortization expense
Fiscal 2023 (period remaining)
 
$
844
 
Fiscal 2024
   
3,347
 
Fiscal 2025
   
3,307
 
Fiscal 2026
   
3,143
 
Fiscal 2027
   
2,172
 
Fiscal 2028
   
556
 
Total
   
13,369