XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
SIGNIFICANT ACCOUNTING POLICIES (Details- Contingent Consideration) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Business Combination, Contingent Consideration, Liability [Roll Forward]      
Amount of other non operating income recognized on contingent consideration   $ (1,287) $ 1,292
Currency Translation $ (1,045) (735)  
Quantib B.V      
Business Combination, Contingent Consideration, Liability [Roll Forward]      
Accrued expenses at the beginning 10,268 10,459  
Amount of other non operating income recognized on contingent consideration (786) (1,287)  
Accrued expenses at the end 8,437 8,437  
Aidence Holding B.V.      
Business Combination, Contingent Consideration, Liability [Roll Forward]      
Accrued expenses at the end $ 6,700 $ 6,700