XML 67 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Summary of Assets Acquired and Liabilities Assumed at Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Jan. 07, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Goodwill $ 10,845 $ 10,845   $ 3,700
NimbeLink [Member]        
Business Acquisition [Line Items]        
Cash     $ 1,806  
Accounts receivable     1,127  
Inventory     1,671  
Prepaid and other current assets     141  
Property and equipment     151  
Right of use assets     402  
Other assets     194  
Identified intangible assets     14,065  
Accounts payable     (654)  
Accrued compensation     (139)  
Accrued expenses and other current liabilities     (432)  
Short-term lease liabilities     (78)  
Long-term lease liabilities     (324)  
Deferred tax liabilities     (2,330)  
Identifiable net assets acquired     15,600  
Goodwill $ 7,100   7,145  
Total purchase consideration     $ 22,745