XML 66 R38.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Contingent Consideration) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition, Contingent Consideration [Line Items]      
Amount of income (loss) recognized on contingent consideration $ (325) $ 0 $ 0
Aidence      
Business Acquisition, Contingent Consideration [Line Items]      
Beggining balance 0    
Issuance of contingent consideration 11,453    
Amount of income (loss) recognized on contingent consideration (362)    
Currency Translation 67    
Ending balance 11,158 0  
Quantib      
Business Acquisition, Contingent Consideration [Line Items]      
Beggining balance 0    
Issuance of contingent consideration 4,581    
Amount of income (loss) recognized on contingent consideration (903)    
Currency Translation 31    
Ending balance 3,709 0  
Montclair      
Business Acquisition, Contingent Consideration [Line Items]      
Beggining balance 0    
Issuance of contingent consideration 1,200    
Amount of income (loss) recognized on contingent consideration 0    
Currency Translation 0    
Ending balance 1,200 0  
Heart and Lung Imaging Limited      
Business Acquisition, Contingent Consideration [Line Items]      
Beggining balance 0    
Issuance of contingent consideration 10,814    
Amount of income (loss) recognized on contingent consideration 566    
Currency Translation 276    
Ending balance $ 11,656 $ 0