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Business Combination (Tables)
 3 Months Ended
Mar. 31, 2022
PurePressure [Member]  
Business Combination (Tables) [Line Items]  
Schedule of components and the allocation of the purchase price
(In thousands)    
Purchase price consideration:    
Estimated closing proceeds  $4,002 
Transaction expenses   80 
Closing buyer shares   1,904 
Holdback buyer shares   816 
Earn-out consideration   1,420 
Estimated working capital adjustment   (255)
Fair value of total consideration transferred   7,967 
Total purchase price, net of cash acquired  $7,401 
      
Fair value allocation of purchase price:     
Cash and cash equivalents  $565 
Accounts receivable   511 
Inventory   2,130 
Prepaid expenses and other current receivables   55 
Right of use assets, net   304 
Property and equipment, net   177 
Prepaid and refundable taxes   194 
Accounts payable, accrued expenses, and other current liabilities   (1,224)
Deferred revenue   (963)
Deferred tax liability   (237)
Finance lease liabilities, current   (36)
Finance lease liabilities, noncurrent   (35)
Operating lease liabilities, current   (112)
Operating lease liabilities, noncurrent   (192)
Acquired intangible assets   2,462 
Goodwill   4,368 
Total purchase price  $7,967 

 

(In thousands)    
Purchase price consideration:    
Estimated closing proceeds  $3,613 
Indebtedness paid   320 
Transaction expenses   115 
Closing buyer shares   2,211 
Holdback buyer shares   654 
Earn-out consideration   707 
Estimated working capital adjustments   330 
Fair value of total consideration transferred   7,950 
Total purchase price, net of cash acquired  $7,647 
      
Fair value allocation of purchase price:     
Cash and cash equivalents  $303 
Accounts receivable, net   48 
Inventory   1,537 
Property and equipment, net   219 
Right of use assets, net   191 
Prepaid expenses and other current receivables   61 
Other non-current assets   16 
Accounts payable and accrued expenses   (765)
Deferred revenue   (762)
Operating lease liabilities, current   (117)
Operating lease liabilities, noncurrent   (74)
Finance lease liabilities, current   (4)
Finance lease liabilities, noncurrent   (10)
Notes payable, current   (260)
Notes payable, noncurrent   (12)
Acquired intangible assets   3,037 
Goodwill   4,542 
Total purchase price  $7,950 

 
Precision and Cascade [Member]  
Business Combination (Tables) [Line Items]  
Schedule of components and the allocation of the purchase price
(In thousands)    
Purchase price consideration:    
Cash paid to Sinclair Members at close  $23,000 
Cash contributed to escrow accounts at close   7,000 
Cash paid for excess net working capital   1,430 
Stock issued at close   14,535 
Fair value of contingent consideration to be achieved   3,953 
Fair value of total consideration transferred   49,918 
Total purchase price, net of cash acquired  $48,630 
      
Fair value allocation of purchase price:     
Cash and cash equivalents  $1,288 
Accounts receivable   897 
Inventory   6,761 
Prepaid expenses and other current receivables   1,736 
Property and equipment, net   970 
Right of use assets, net   730 
Capitalized web costs, net   2 
Accounts payable and accrued expenses   (9,223)
Deferred revenue   (5,419)
Long-term debt   (1,961)
Operating lease liabilities, current   (392)
Operating lease liabilities, noncurrent   (362)
Acquired intangible assets   9,889 
Goodwill   45,002 
Total purchase price  $49,918 

  
Precision and Cascade [Member]  
Business Combination (Tables) [Line Items]  
Schedule of intangible assets consist of trade names, technology, non-compete agreements, and customer relationships
(In thousands)  Asset
Value		   Useful Life
Identified intangible assets:       
Trade names  $317   5 years
Acquired developed technology   1,432   8 years
Customer relationships   713   6 years
Total identified intangible assets  $2,462    

 

(In thousands)  Asset
Value		   Useful Life
Identified intangible assets:       
Trade names  $1,260   6 to 7 years
Acquired developed technology   3,818   5 years
Non-compete agreements   1,202   5 years
Customer relationships   3,609   7 to 8 years
Total identified intangible assets  $9,889    

 

(In thousands)  Asset
Value		   Useful Life
Identified intangible assets:       
Trade name  $227   5 years
Acquired developed technology   1,093   8 years
Customer relationships   1,717   5 years
Total identified intangible assets  $3,037