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Business Divestiture (Tables) | 6 Months Ended
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Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities HFS | The following table presents assets and liabilities of Ctrack South Africa which are classified as HFS as of June 30, 2021 (in thousands):
| Balance as of June 30, 2021
Assets: |
Cash and cash equivalents | $ | 5,849 |
Accounts receivable, net | 3,640 |
Inventory | 3,650 |
Prepaid expenses and other | 798 |
Property, plant and equipment, net | 4,197 |
Rental assets, net | 2,392 |
Intangible assets, net | 11,010 |
Goodwill | 10,914 |
Total assets held for sale | $ | 42,450 |
Liabilities: |
Accounts payable | $ | 5,302 |
Accrued expenses and other liabilities | 1,294 |
Deferred tax liabilities, net | 3,717 |
Other long-term liabilities | 819 |
Total liabilities related to assets held for sale | $ | 11,132 |

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