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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the preliminary purchase price allocation to assets acquired and liabilities assumed, including identification of measurement period adjustments:
|  | Recorded Value
Cash and cash equivalents |  | $ | 358 |
Accounts receivable |  | 810 |
Other current assets |  | 482 |
Property and equipment |  | 1,248 |
Other non-current assets |  | 384 |
Intangible assets (1) |  | 2,650 |
Goodwill (2) |  | 2,409 |
Total assets acquired |  | 8,341 |
Current Liabilities |  | (488) |
Non-current liabilities |  | (1,511) |
Total liabilities assumed |  | (1,999) |
Net assets acquired |  | $ | 6,342 |
(1) Identifiable intangible assets were measured using the income approach. (2) Goodwill is the excess of the consideration transferred over the net assets recognized and represents the expected future economic benefits as a result of other assets acquired that could not be individually identified and separately recognized. Goodwill is not amortized. The factors that made up the goodwill recognized included assembled workforce and component cost savings. Goodwill is not expected to be deductible for tax purposes.
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | Identifiable intangible assets recognized:
| Useful Life |  | Preliminary Recorded Value
Customer relationships | 10 years |  | $ | 780 |
Tradename | ≤ 1 year |  | 120 |
Developed technology | 10 years |  | 1,750 |
Total intangible assets |  |  | $ | 2,650 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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