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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2021
TEGAM, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of components of fair value of total consideration transferred

Cash paid for acquisition

    

$

15,430

Holdback

1,800

Total fair value of consideration transferred

17,230

Less cash acquired

(177)

Total purchase price

$

17,053

Schedule of fair value of assets acquired and liabilities assumed

    

Preliminary
Fair Value

Current assets and liabilities, net

$

3,536

Property and equipment

734

Operating lease right-of-use assets

425

Intangible assets

6,900

Goodwill (deductible for tax purposes)

5,877

Other non-current assets

31

Total assets acquired

17,503

Other non-current liabilities

25

Operating lease liability

425

Total liabilities assumed

450

Total fair value of net assets acquired

$

17,053

Summary of intangible assets

    

    

Amortization

    

    

    

Method

    

Useful Life

Technology

$

1,100

 

Straight-line

 

5

Customer relationships

 

5,500

 

Straight-line

 

15

Tradename

 

300

 

Straight-line

 

5

Total

$

6,900

 

  

 

  

Versatile Power, Inc[Member]  
Business Acquisition [Line Items]  
Schedule of components of fair value of total consideration transferred

Cash paid for acquisition

    

$

4,654

Holdback

950

Total fair value of consideration transferred

5,604

Less cash acquired

(245)

Total purchase price

$

5,359

Schedule of fair value of assets acquired and liabilities assumed

    

Fair Value

Current assets and liabilities, net

$

1,021

Property and equipment

35

Operating lease right-of-use assets

463

Intangible assets

4,000

Goodwill (deductible for tax purposes)

323

Total assets acquired

5,842

Other non-current liabilities

20

Operating lease liability

463

Total liabilities assumed

483

Total fair value of net assets acquired

$

5,359

Summary of intangible assets

    

    

Amortization

    

Method

Useful Life

Technology

$

400

 

Straight-line

 

5

Customer relationships

 

3,600

 

Straight-line

 

15

Total

$

4,000