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