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v3.22.2.2

FAIR VALUE (CONTINGENT CONSIDERATION TABLE) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022
Business acquisitions, Contingent Consideration [Line Items] |  |
Beginning balance, contingent consideration payable |  | $ (9,600)
Acquisitions |  | (8,816)
Payments |  | 9,600
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  | 2,377
Ending balance, contingent consideration payable | $ (6,439) | (6,439)
Beginning Balance Business Combination Contingent Consideration Asset |  | 0
Contingent consideration receivable acquired during period |  | 10,370
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments |  | (4,447)
Ending balance, contingent consideration asset | 5,923 | 5,923
VoiceFoundry US |  |
Business acquisitions, Contingent Consideration [Line Items] |  |
Beginning balance, contingent consideration payable |  | (7,414)
Acquisitions |  | 0
Payments |  | 7,414
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  | 0
Ending balance, contingent consideration payable | 0 | 0
VoiceFoundry ASEAN |  |
Business acquisitions, Contingent Consideration [Line Items] |  |
Beginning balance, contingent consideration payable |  | (2,186)
Acquisitions |  | 0
Payments |  | 2,186
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  | 0
Ending balance, contingent consideration payable | 0 | 0
Faneuil |  |
Business acquisitions, Contingent Consideration [Line Items] |  |
Acquisitions |  | (8,816)
Payments |  | 0
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  | 2,377
Ending balance, contingent consideration payable | (6,439) | (6,439)
Faneuil receivable [Member] |  |
Business acquisitions, Contingent Consideration [Line Items] |  |
Beginning Balance Business Combination Contingent Consideration Asset |  | 0
Contingent consideration receivable acquired during period |  | 10,370
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments | (4,400) | (4,447)
Ending balance, contingent consideration asset | $ 5,923 | $ 5,923

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