XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Business combination (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 11, 2021
Apr. 08, 2021
Feb. 27, 2020
Dec. 31, 2021
Business combination (Details) [Line Items]        
Merger Initial Dividend   $ 21,300    
Merger additional dividend   78,700    
Share value   $ 10    
PIPE Investor [Member]        
Business combination (Details) [Line Items]        
Purchase price (in Dollars per share)   $ 10    
Number of shares (in Shares)   30,000,000    
Aggregate purchase price   $ 300,000    
Shares converted (in Shares)   30,000,000    
BlackBag Technologies Inc [Member]        
Business combination (Details) [Line Items]        
Acquisition percentage     100.00%  
Total consideration     $ 33,362  
Cash consideration paid     15,362  
Consideration paid in installments     18,000  
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High     $ 6,000  
Consideration in installment, description     $6,000 each year in the first, second and third anniversary of the closing.  
Employee retention amount     $ 13,000  
Acquisition expenses     1,848  
Trade name     4,000  
Core technology     3,900  
Goodwill     9,463  
Amortization costs     1,289  
Intangible assets     $ 1,546  
Digital Clues LTD. [Member]        
Business combination (Details) [Line Items]        
Total consideration $ 20,000      
Amortization expenses       $ 67
Transaction costs       $ 267
Trade Names [Member] | BlackBag Technologies Inc [Member]        
Business combination (Details) [Line Items]        
Useful life of finite-lived     4 years  
Core Technology [Member] | BlackBag Technologies Inc [Member]        
Business combination (Details) [Line Items]        
Useful life of finite-lived     7 years