XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Net Carrying Value of Goodwill by Segment | Changes in the net carrying value of goodwill by segment are as follows (in thousands): Schedule of Changes in Net Carrying Value of Goodwill by Segment
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Consolidated |
January 1, 2020 |  | $ | 1,133 |  |  | $ | 1,813 |  |  | $ | 2,946 |
Transfer of assets |  |  | 814 |  |  |  | (814 | ) |  |  | - |
December 31, 2020 |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Beginning Balance |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Transfer of assets |  |  | - |  |  |  | - |  |  |  | - |
December 31, 2021 |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Ending Balance |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration