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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Zenith Acquisition  
Business Acquisition [Line Items]  
Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date

The total purchase consideration and the fair values and liabilities at the acquisition date were as follows.

Consideration

 

 

 

 

Cash Consideration

 

 

$

6,909

 

Promissory Note Consideration

 

 

 

974

 

Stock Consideration

 

 

 

813

 

Settlement of Preexisting Relationships

 

 

 

1,158

 

Fair Value of Total Consideration Transferred

 

 

 

9,854

 

 

 

 

 

 

Recognized amounts of identifiable assets acquired and liabilities assumed

 

 

 

 

Cash

$

4,527

 

 

 

Accounts receivable

 

518

 

 

 

Inventory

 

692

 

 

 

Prepaid expenses and other current assets

 

632

 

 

 

Property and equipment, net

 

61

 

 

 

Total identifiable assets acquired

 

6,430

 

 

 

 

 

 

 

 

Accounts payable

 

490

 

 

 

Accrued expenses and other current liabilities

 

248

 

 

 

Total liabilities assumed

 

738

 

 

 

 

 

 

 

 

Total identifiable net assets

 

 

 

5,692

 

 

 

 

 

 

Goodwill

 

 

$

4,162

 

iQuue Acquisition  
Business Acquisition [Line Items]  
Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date

The total purchase consideration and the fair values of the acquired assets and liabilities at the acquisition date were as follows.

Consideration

 

 

 

 

Cash paid at acquisition

 

 

$

6,192

 

Contingent consideration

 

 

 

5,230

 

Cash consideration held in escrow

 

 

 

1,021

 

Net working capital adjustment

 

 

 

508

 

Fair value of total consideration transferred

 

 

 

12,951

 

 

 

 

 

 

Recognized amounts of identifiable assets acquired and liabilities assumed

 

 

 

 

Cash

$

290

 

 

 

Accounts receivable

 

721

 

 

 

Inventory

 

49

 

 

 

Intangible assets

 

3,590

 

 

 

Prepaid expenses and other assets

 

5

 

 

 

         Total identifiable net assets acquired

 

4,655

 

 

 

Accounts payable

 

48

 

 

 

Deferred revenue

 

91

 

 

 

Accrued expenses and other liabilities

 

69

 

 

 

         Total liabilities assumed

 

208

 

 

 

 

 

 

 

 

            Total identifiable assets

 

 

 

4,447

 

 

 

 

 

 

Goodwill

 

 

$

8,504

 

 

Schedule of Recorded Intangible Assets at Fair Value

The Company recorded intangible assets at their fair value, which consisted of the following.

 

Estimated useful life (in years)

December 31, 2021

 

Customer relationships

13

$

3,290

 

Developed technology

1

 

300

 

Total intangible assets

 

$

3,590