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INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

The following table summarizes identifiable intangible assets of the Company as of December 31, 2021 and September 30, 2022:

SCHEDULE OF INTANGIBLE ASSETS

September 30, 2022		Useful Lives (In Years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships			9-12			$	19,264			$	(5,576	)		$	13,688
Trademark and tradename			3-15				7,553				(2,698	)			4,855
Patents			7-11				628				(329	)			299
Technology			7				10,911				(7,612	)			3,299
Software to be sold or leased			3-6				1,006				-				1,006
Favorable contract interest			4				388				(388	)			-
Covenant not to compete			5				208				(208	)			-
							39,958				(16,811	)			23,147
Unamortized:
Customer List							104				-				104
Trademark and tradename							61				-				61
							165				-				165
Total						$	40,123			$	(16,811	)		$	23,312

December 31, 2021		Useful Lives (In Years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships			9-12			$	19,264			$	(4,356	)		$	14,908
Trademark and tradename			3-15				7,553				(2,096	)			5,457
Patents			7-11				628				(262	)			366
Technology			7				10,911				(5,709	)			5,202
Favorable contract interest			4				388				(388	)			-
Covenant not to compete			5				208				(184	)			24
							38,952				(12,995	)			25,957
Unamortized:
Customer List							104				-				104
Trademark and tradename							61				-				61
							165				-				165
Total						$	39,117			$	(12,995	)		$	26,122

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE 

Year ending December 31:
2022 (remaining)		$	1,264
2023			5,035
2024			2,622
2025			2,495
2026			2,413
2027			2,233
Thereafter			7,085
Finite-Lived intangible assets		$	23,147

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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