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ACQUISITIONS - Neuralify Acquisition - Acquisition costs and identified assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Jul. 08, 2020
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Identified assets acquired, and liabilities assumed |  |  |
Goodwill | $ 90,414 | $ 90,790 |
Neuralify acquisition |  |  |
Identified assets acquired, and liabilities assumed |  |  |
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 Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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