XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Preliminary Purchase Price (Details) - USD ($)
$ in Thousands
Jan. 11, 2023
Apr. 02, 2022
Teneology Inc [Member]    
Business Acquisition [Line Items]    
Cash $ 500  
Common stock 2,000  
Contingent consideration 561  
Deferred cash payments, as discounted 246  
Total purchase consideration $ 3,307  
Athlon Holdings, Inc. [Member]    
Business Acquisition [Line Items]    
Cash   $ 12,085
Common stock   3,141
Deferred cash payments, as discounted   628
Total purchase consideration   $ 15,854