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FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) | 6 Months Ended
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Jun. 30, 2022
Fair Value Of Financial Instruments Tables Abstract |
Schedule of Fair Value Measurements | The following table present liabilities measured at fair value on a recurring basis as of June 30, 2022:
|  | June 30, 2022 |
|  | Fair value measurements using input type |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability |  | - |  |  |  | 639 |  |  | - |  |  |  | 639 |
Contingent consideration in connection to the acquisitions |  |  | - |  |  |  | - |  |  |  | 54,720 |  |  |  | 54,720 |
Total financial liabilities |  | $ | - |  |  | $ | 639 |  |  | $ | 54,720 |  |  | $ | 55,359 |
The following table present liabilities measured at fair value on a recurring basis as of December 31, 2021:
|  | December 31, 2021 |
|  | Fair value measurements using input type |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Derivative assets |  | $ | - |  |  | $ | 75 |  |  | $ | - |  |  | $ | 75 |
Total financial assets |  | $ | - |  |  | $ | 75 |  |  | $ | - |  |  | $ | 75 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration in connection to the acquisitions |  |  | - |  |  |  | - |  |  |  | 63,550 |  |  |  | 63,550 |
Total financial liabilities |  | $ | - |  |  | $ | - |  |  | $ | 63,550 |  |  | $ | 63,550 |
Schedule of changes in fair value of contingent consideration |
Fair value as of December 31, 2021 |  | $ | 63,550 |
Payments of contingent consideration |  |  | (9,091 | )
Revaluation of acquisition related contingent consideration |  |  | 261 |
Fair value as of June 30, 2022 |  | $ | 54,720 |

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- Definition Tabular disclosure of changes in fair value of contingent consideration. + References No definition available. + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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