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GOODWILL AND BUSINESS ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Identifiable Assets and Liabilities Assumed
Based on the Company’s analysis of Vindara’s assets and liabilities, the allocation of the purchase price to the identifiable assets and liabilities is set out below:
ASSETS ACQUIREDIn thousands
Prepaid expenses, deposits and fixed assets$59 
Licenses1,700 
Intellectual property9,250 
11,009 
LIABILITIES ASSUMED
Accounts payable and other liabilities50 
Accrued salary and benefits22 
Deferred tax liability2,775 
2,847 
FAIR VALUE OF NET ASSETS ACQUIRED
8,162 
PURCHASE PRICE
22,592 
EXCESS ATTRIBUTABLE TO GOODWILL
$14,430 
Schedule of Goodwill Acquired The goodwill balance at December 31, 2021 is attributed to businesses the Company acquired during the year ended December 31, 2021, summarized in the table below.
In thousandsUnaudited September 30, 2022December 31, 2021
Goodwill attributed to the following acquisitions:
Vindara$14,430 $14,430 
Kalera GmbH43,813 47,982 
Kalera Middle East5,853 5,853 
Other156 156 
Impairment - June 30, 2022(64,252)— 
$— $68,421