XML 114 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combination - Schedule of fair values of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
May 19, 2022
Dec. 31, 2021
Business Combinations [Abstract]      
Cash and cash equivalents   $ 10,593  
Prepaid expenses and other current assets   1,040  
ROU asset   124  
Property and equipment   279  
Intangible assets $ 5,900 5,900  
Accounts payable and accrued liabilities   (1,726)  
Deferred tax liabilities   (532)  
Net assets acquired   15,678  
Goodwill $ 825 $ 825 $ 0