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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2021
ACQUISITION |
Schedule of consideration transferred and the amounts of identified assets acquired, and liabilities assumed as of the Agreement date | The following table summarizes the consideration transferred to acquire Neuralify, LLC and the amounts of identified assets acquired, and liabilities assumed as of the Agreement date: ​
​ | ​ | ​ | ​
Cash |  | $ | 2,282
Contingent consideration | ​ |  | 4,900
Total allocable purchase price | ​ | $ | 7,182
​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 226
Contract assets | ​ |  | 1
Intangible assets | ​ |  | 1,970
Accounts payable | ​ |  | (79)
Contract liabilities | ​ |  | (280)
Net assets acquired | ​ | $ | 1,838
​ | ​ | ​ | ​
Goodwill | ​ | $ | 5,344

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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