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BUSINESS COMBINATION (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

BUSINESS COMBINATION

Schedule of consideration paid for Optile and the amounts of the assets acquired and liabilities assumed recognized

The following table summarizes the consideration paid for Optile and the amounts of the assets acquired and liabilities assumed recognized at the closing date:

At February 4, 2020
Consideration
Cash consideration		$	15,678
Fair value of Earn-Out amount			4,044
Deferred consideration			2,925
Acquirer stock consideration			15,543
Other noncash consideration			393
Fair value of total consideration transferred:		$	38,583
Recognized amounts of identifiable assets acquired, and liabilities assumed:
Working capital (including cash and cash equivalents in the amount of $196)			167
Property, plant, and equipment			162
Identifiable intangible assets			17,805
Total identifiable net assets			18,134
Goodwill			20,449
Total identifiable net assets and goodwill		$	38,583

		At February 4, 2020
Consideration
Cash consideration		$	15,678
Fair value of Earn-Out amount			4,044
Deferred consideration			2,925
Acquirer stock consideration			15,543
Other noncash consideration			393
Fair value of total consideration transferred:		$	38,583
Recognized amounts of identifiable assets acquired, and liabilities assumed:
Working capital (including cash and cash equivalents in the amount of $196)			167
Property, plant, and equipment			162
Identifiable intangible assets			17,805
Total identifiable net assets			18,134
Goodwill			20,449
Total identifiable net assets and goodwill		$	38,583

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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