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v3.22.2.2

Business Combination (Details) - Schedule of components and the allocation of the purchase price - Cascade and Precision [Member] $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Purchase price consideration |
Cash paid to Sinclair Members at the close | $ 23,000
Cash contributed to escrow accounts at the close | 7,000
Cash paid for excess net working capital | 1,430
Stock issued at the 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, non-current | (362)
Acquired intangible assets | 9,889
Goodwill | 45,002
Total purchase price | $ 49,918

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