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RECENT BUSINESS ACQUISITIONS - SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Interactive Concepts BV  
Business Acquisitions  
Cash $ 1,647
Accounts receivable 1,045
Inventories 191
Property and equipment 37
Total assets acquired 2,920
Accounts payable and accrued expenses (821)
Deferred tax liability (230)
Total liabilities assumed (1,051)
Net tangible assets acquired 1,869
Customer relationships 745
Trademarks 220
Total intangible assets subject to amortization 965
Goodwill 439
Cash 1,795
Total net assets acquired 3,273
Deferred cash consideration 1,075
Common shares issued 403
Total consideration paid 3,273
FrontRow Calypso, LLC  
Business Acquisitions  
Cash 2,752
Accounts receivable 3,381
Inventories 10,240
Property and equipment 348
Prepaid expenses 883
Total assets acquired 17,604
Accounts payable and accrued expenses (1,501)
Deferred revenue (1,225)
Other liabilities (12)
Total liabilities assumed (2,738)
Net tangible assets acquired 14,866
Customer relationships 8,195
Trademarks 3,244
Technology 5,036
Non-compete 391
Total intangible assets subject to amortization 16,866
Goodwill 2,920
Total net assets acquired 34,652
Total consideration paid $ 34,652