XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Business Combination - Preliminary Fair Value of Asset Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 12, 2022
Feb. 18, 2022
Dec. 31, 2021
Goodwill, Ending Balance $ 18,186     $ 0
I-Access Solutions Pte. Ltd. [Member]        
Accounts receivable, net     $ 429  
Prepaid expenses and other current assets     72  
Property and equipment     22  
Goodwill, Ending Balance     3,950  
Other assets     997  
Accrued expenses and other liabilities     (718)  
Current portion of deferred revenue     (230)  
Other non-current liabilities     (1,072)  
Total purchase consideration     7,109  
I-Access Solutions Pte. Ltd. [Member] | Technology-Based Intangible Assets [Member]        
Intangible     2,750  
Customer related assets     2,750  
I-Access Solutions Pte. Ltd. [Member] | Customer Relationships [Member]        
Intangible     909  
Customer related assets     $ 909  
tyGraph [Member]        
Accounts receivable, net   $ 449    
Prepaid expenses and other current assets   262    
Property and equipment   30    
Goodwill, Ending Balance   12,213    
Other assets   231    
Accrued expenses and other liabilities   (93)    
Current portion of deferred revenue   (2,079)    
Other non-current liabilities   (1,846)    
Total purchase consideration   15,335    
Accrued expenses and other liabilities   (342)    
tyGraph [Member] | Technology-Based Intangible Assets [Member]        
Intangible   2,570    
Customer related assets   2,570    
tyGraph [Member] | Customer Relationships [Member]        
Intangible   3,940    
Customer related assets   $ 3,940