XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Schedule of Preliminary Purchase Price (Details) - Teneology Inc [Member] $ in Thousands	Jan. 11, 2023 USD ($)
Business Acquisition [Line Items]
Cash	$ 500
Common stock	2,000
Contingent consideration	561
Deferred cash payments, as discounted	246
Total purchase consideration	$ 3,307

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No definition available.

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- Definition

Business combination consideration transferred cash.

+ References

No definition available.

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- Definition

Business combination consideration transferred common stock.

+ References

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- Definition

Business combination consideration transferred contingent consideration.

+ References

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Business combination consideration transferred deferred cash payment.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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