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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of allocation of the purchase price | The preliminary allocation of the purchase price was as follows:
(in thousands) |  |  |  | June 14, 2022 |
Cash |  |  |  | $ | 18 |
Prepaids and other current assets |  |  |  |  | 17 |
Intangible assets, net |  |  |  |  | 1,425 |
Goodwill |  |  |  |  | 7,447 |
Deferred tax asset |  |  |  |  | 221 |
Accrued expenses |  |  |  |  | (55 | )
Deferred tax liability |  |  |  |  | (356 | )
Total purchase price |  |  |  | $ | 8,717 |
Schedule of goodwill activity | During the six months ended June 30, 2022, activity in our goodwill balance was as follows:
(in thousands) |  |  |  | Six months ended June 30, 2022 |
Balance at December 31, 2021 |  |  |  | $ | — |
Addition due to HX Tracker acquisition |  |  |  |  | 7,447 |
Translation |  |  |  |  | 40 |
Balance at June 30, 2022 |  |  |  | $ | 7,487 |

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