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Significant Transactions (Details 3) - 365 Cannabis [Member] $ in Thousands | Oct. 01, 2021 USD ($)
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Business Acquisition [Line Items] |
Cash | $ 527
Accounts receivable | 486
Prepaid expenses and other current asset | 261
Fixed Assets | 93
Non-compete agreement | 80
Acquired technology | 1,040
Customer relationships | 13,810
Acquired trade name | 270
Goodwill | 12,489
Accounts payable and accrued expenses | (2,588)
Deferred tax liabilities | (826)
Deferred revenue | (3,300)
Net assets acquired | $ 22,342

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