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Business Combination (Details) - Schedule of components and the allocation of the purchase price $ in Thousands | 12 Months Ended
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Dec. 31, 2021 USD ($)
Components of Purchase Price: |
Obligation to invest cash in profit interest | $ 1,140
Capital stock consideration | 1,356
Noncontrolling Interest | 207
Total purchase price | 2,703
Allocation of Purchase Price: |
Net tangible assets, including cash acquired of $44 | 543
Identifiable intangible assets: |
Total identifiable intangible assets | 1,780
Goodwill | 380
Total purchase price allocation | 2,703
Brand Rights [Member] |
Identifiable intangible assets: |
Total identifiable intangible assets | 930
Customer relationships [Member] |
Identifiable intangible assets: |
Total identifiable intangible assets | $ 850

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126966508&loc=d3e9901-128506 + Details
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