Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of revenue and expenses for the successor

	Year Ended December 31, 2021									April 7, 2020 to December 31, 2020
	Computex			Kandy			Consolidated			Computex		Kandy			Consolidated
	Discontinued						Continuing			Discontinued					Continuing
	Operations						Operations			Operations					Operations
Revenues:
Hardware	$	55,551		$	-		$	-		$	38,334	$	-		$	-
Third party software and maintenance		7,611			-			-			4,341		-			-
Managed and professional services		32,796			3,119			3,119			23,537		314			314
Cloud subscription and software		-			16,930			16,930			-		1,383			1,383
Other		978			-			-			668		-			-
Total revenues		96,936			20,049			20,049			66,880		1,697			1,697
Cost of revenue		67,497			16,181			16,181			46,063		1,263			1,263
Gross profit (loss)		29,439			3,868			3,868			20,817		434			434
Impairment of goodwill and other intangible assets		32,100			28,995			28,995			-		-			-
Research and development		-			17,916			17,916			-		1,285			1,285
Selling, general and administrative		30,847			16,012			16,012			20,096		779			779
Loss from operations	$	(33,508	)	$	(59,055	)	$	(59,055	)	$	721	$	(1,630	)	$	(1,630	)
Selling, general and administrative - Corporate								(20,393	)							(11,666	)
Loss from operations per consolidated statement of operations							$	(79,448	)						$	(13,296	)

Schedule of long term assets

	December 31, 2021
	Computex		Kandy		Corporate		Consolidated
	(Held for sale)
Goodwill	$	6,579	$	10,468	$	-	$	10,468
Long-lived assets		4,489		4,678		75		4,753
Total assets		59,033		25,454		33,484		58,938

	December 31, 2020
	Computex		Kandy		Corporate		Consolidated
	(Held for sale)
Goodwill	$	42,129	$	24,144	$	-	$	24,144
Long-lived assets		7,022		2,993		46		3,039
Total assets		92,776		49,101		11,130		60,231

Schedule of capital expenditures

	December 31, 2021
	Computex		Kandy		Corporate		Consolidated
	(Held for sale)
Capital expenditures	$	1,043	$	2,946	$	44	$	2,990

	December 31, 2020
	Computex		Kandy		Corporate		Consolidated
	(Held for sale)
Capital expenditures	$	815	$	39	$	55	$	94