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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Pointer Transactions [Member] |
Schedule of Purchase Price Allocation on Net Assets Acquired | The following table summarizes the preliminary purchase price allocation based on estimated fair values of the net assets acquired at the acquisition date:
Accounts receivable |  | $ | 19,701 |
Inventory |  |  | 8,666 |
Other assets |  |  | 26,461 |
Customer relationships |  |  | 15,610 |
Trademark and tradename |  |  | 6,096 |
Technology |  |  | 10,911 |
Goodwill (a) |  |  | 78,446 |
Less: Current liabilities assumed |  |  | (21,055 | )
Less: Non current liabilities assumed |  |  | (14,420 | )
Net assets acquired |  | $ | 130,416 |
| (a) | The goodwill is not fully deductible for tax purposes
Schedule of Pro Forma Revenue and Earnings | The following table represents the combined pro forma revenue and earnings for the three- and nine-month periods ended September 30, 2019 and 2020, respectively:
|  | Three-Months Ended |  |  | Nine-months Ended |
|  | September 30, 2019 |  |  | September 30, 2019 |
|  | Historical |  |  | Pro Forma Combined |  |  | Historical |  |  | Pro Forma Combined |
Revenues |  | $ | 16,884 |  |  | $ | 34,703 |  |  | $ | 46,769 |  |  | $ | 99,979 |
Operating loss |  |  | (2,126 | ) |  |  | (4,444 | ) |  |  | (6,886 | ) |  |  | (8,736 | )
Net loss per share - basic and diluted |  | $ | (0.12 | ) |  | $ | (0.22 | ) |  | $ | (0.39 | ) |  | $ | (0.53 | )
CarrierWeb Acquisition [Member] |
Schedule of Purchase Price Allocation on Net Assets Acquired | The following table summarizes the final purchase price allocation of CarrierWeb and CarrierWeb Ireland based on the fair values of the net assets acquired at the acquisition date:
Accounts receivable |  |  | 192 |
Inventory |  |  | 200 |
Other assets |  |  | 26 |
Customer relationships |  |  | 531 |
Trademark and tradename |  |  | 90 |
Patents |  |  | 628 |
Goodwill (a) |  |  | 3,108 |
Net assets acquired |  | $ | 4,775 |
| (a) | The goodwill is fully deductible for tax purposes

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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