XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combination & Acquisitions - Allocation of Purchase Price (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Oct. 07, 2021
Dec. 31, 2020
Assets:      
Goodwill $ 88,148   $ 36,956
iController BV      
Assets:      
Cash and cash equivalents   $ 187  
Accounts receivable   1,217  
Property and equipment   439  
Operating lease right-of-use assets   651  
Goodwill   52,386  
Intangible assets   17,385  
Other assets (current and noncurrent)   76  
Total Assets   72,341  
Liabilities:      
Accounts payable   524  
Accrued expenses and other current liabilities   641  
Operating lease liabilities, net of current portion   917  
Deferred revenue   3,775  
Deferred taxes   3,800  
Total Liabilities   9,657  
Net assets acquired   $ 62,684