XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 3 - Acquisitions (Details Textual)
$ in Thousands
2 Months Ended 3 Months Ended 12 Months Ended
Jan. 02, 2022
USD ($)
Nov. 08, 2021
USD ($)
Oct. 01, 2021
USD ($)
Jan. 01, 2020
USD ($)
shares
Mar. 18, 2019
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Combination, Acquisition Related Costs               $ 2,706 $ 1,961 $ 1,216  
UNR [Member]                      
Asset Acquisition, Pro Forma Information, Earnings or Loss since Acquisition Date, Actual             $ 100        
Minimum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)               2 years      
Maximum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)               15 years      
UNR [Member]                      
Asset Acquisition, Consideration Transferred, Total     $ 3,000                
Asset Acquisition, Consideration Transferred, Working Capital Liabilities     500                
Asset Acquisition, Consideration Transferred, Net of Price Adjustments     2,500                
Asset Acquisition, Acquisition-related Costs     $ 0                
Uniregistry [Member]                      
Payments to Acquire Businesses, Gross               $ 2,499 (0) (0)  
Asset Acquisition, Pro Forma Information, Revenue since Acquisition Date, Actual             $ 200        
Customer Relationships [Member] | Minimum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)               3 years      
Customer Relationships [Member] | Maximum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)               7 years      
Network Rights [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)               15 years      
Technology [Member] | UNR [Member] | Minimum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)     5 years                
Technology [Member] | UNR [Member] | Maximum [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)     7 years                
Ascio Technologies, Inc. [Member]                      
Business Combination, Consideration Transferred, Total         $ 29,900            
Business Combination, Consideration Transferred, Excluding Working Capital Deficiency Acquired         29,440            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital Deficiency         $ 450            
Finite-Lived Intangible Asset, Useful Life (Year)         7 years            
Business Combination, Acquisition Related Costs                 $ 500    
Ascio Technologies, Inc. [Member] | General and Administrative Expense [Member]                      
Business Combination, Acquisition Related Costs                   $ 300 $ 200
Cedar Technologies Inc. [Member]                      
Business Combination, Consideration Transferred, Total       $ 14,100              
Business Combination, Consideration Transferred, Estimated Price Adjustments       200              
Business Combination, Consideration Transferred, Net of Price Adjustments       13,908              
Payments to Acquire Businesses, Gross       $ 9,000              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares       32,374              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable       $ 2,000              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       4,000              
Business Combination, Contingent Consideration, Liability, Total       $ 3,100              
Cedar Technologies Inc. [Member] | Customer Relationships [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)       7 years              
Cedar Technologies Inc. [Member] | Network Rights [Member]                      
Finite-Lived Intangible Asset, Useful Life (Year)       15 years              
Cedar Technologies Inc. [Member] | Subsequent Event [Member]                      
Payment for Contingent Consideration Liability, Financing Activities $ 2,000                    
Cedar Technologies Inc. [Member] | Measurement Input, Discount Rate [Member]                      
Business Combination, Contingent Consideration, Liability, Measurement Input       0.112              
Simply Bits LLC [Member]                      
Business Combination, Consideration Transferred, Total   $ 24,829                  
Finite-Lived Intangible Asset, Useful Life (Year)   7 years                  
Business Combination, Acquisition Related Costs   $ 200                  
Business Combination, Consideration Transferred, Estimated Price Adjustments           $ 800          
Business Combination, Consideration Transferred, Net of Price Adjustments   25,782       25,800          
Business Combination, Contingent Consideration, Liability, Total   $ 1,000                  
Business Acquisition, Percentage of Voting Interests Acquired   100.00%                  
Business Combination, Contingent Consideration Arrangements, Payment Period (Day)   60 days                  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual           1,400          
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual           $ 100          
Business Acquisition, Pro Forma Revenue               $ 9,100      
Business Acquisition, Pro Forma Net Income (Loss)               $ 1,700