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INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

The following table summarizes identifiable intangible assets of the Company as of December 31, 2022 and September 30, 2023:

SCHEDULE OF INTANGIBLE ASSETS

September 30, 2023		Useful Lives (In Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships		9-12		$	19,264			$	(7,200	)		$	12,064
Trademark and tradename		3-15			7,553				(3,486	)			4,067
Patents		7-11			628				(418	)			210
Technology		7			10,911				(10,149	)			762
Favorable contract interest		4			388				(388	)			-
Covenant not to compete		5			208				(208	)			-
Software to be sold or leased		3-6			4,086				(197	)			3,889
					43,038				(22,046	)			20,992
Unamortized
Customer list					104				-				104
Trademark and tradename					61				-				61
					165				-				165
Total				$	43,203			$	(22,046	)		$	21,157

December 31, 2022		Useful Lives (In Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships		9-12		$	20,031			$	(6,830	)		$	13,201
Trademark and tradename		3-15			7,589				(2,990	)			4,599
Patents		7-11			628				(351	)			277
Technology		7			10,667				(7,866	)			2,801
Favorable contract interest		4			388				(388	)			-
Covenant not to compete		5			208				(208	)			-
Software to be sold or leased		3-6			1,865				-				1,865
					41,376				(18,633	)			22,743
Unamortized
Customer list					104				-				104
Trademark and tradename					61				-				61
					165				-				165
Total				$	41,541			$	(18,633	)		$	22,908

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

 SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

2023 (remaining)		$	1,673
2024			3,984
2025			3,857
2026			2,754
2027			2,233
Thereafter			6,491
Finite-Lived intangible assets		$	20,992

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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