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v3.22.2.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 USD ($) | Dec. 31, 2021 USD ($)
Liabilities: |  |
Contingent consideration |  | $ 2,420
Change in the contingent consideration liability |  |
Beginning Balance | $ 2,420 |
Neuralify earnout adjustment | (1,420) |
Neuralify earnout payment | (1,000) |
Outstanding borrowings | 71,300 | 74,500
Fair value of outstanding borrowing | $ 69,100 | $ 73,600
Debt instrument, valuation technique, extensible list | us-gaap:ValuationTechniqueDiscountedCashFlowMember | us-gaap:ValuationTechniqueDiscountedCashFlowMember
Debt instrument, measurement input, extensible list | us-gaap:MeasurementInputDiscountRateMember | us-gaap:MeasurementInputDiscountRateMember
Debt instrument, measurement input | 0.053 | 0.020
Recurring |  |
Assets: |  |
Cash equivalents | $ 18 | $ 1,018
Total | 18 | 1,018
Liabilities: |  |
Contingent consideration |  | 2,420
Total |  | 2,420
Change in the contingent consideration liability |  |
Beginning Balance | 2,420 |
Recurring | Level 1 |  |
Assets: |  |
Cash equivalents | 18 | 1,018
Total | 18 | 1,018
Recurring | Level 3 |  |
Liabilities: |  |
Contingent consideration |  | 2,420
Total |  | $ 2,420
Change in the contingent consideration liability |  |
Beginning Balance | $ 2,420 |

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