XML 123 R106.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill and Intangible Assets (Details) - Schedule of Goodwill - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Goodwill [Line Items] |  |
Beginning Balance | $ 7,673 | $ 6,588
Goodwill additions through acquisitions |  | 18,400
Goodwill impairment | (7,571) | (14,789)
Valuation measurement period adjustments |  | (2,233)
Exchange rate fluctuation | (102) | (293)
Ending Balance |  | 7,673
Less discontinued operations |  | (5,546)
Saves |  |
Goodwill [Line Items] |  |
Goodwill impairment | (700) |
Indoor Intelligence |  |
Goodwill [Line Items] |  |
Goodwill impairment | (29,100) | (22,200)
Less discontinued operations | Impairment |  |
Goodwill [Line Items] |  |
Goodwill impairment | 5,540 | 11,896
Continuing operations |  |
Goodwill [Line Items] |  |
Beginning Balance | 2,127 |
Ending Balance |  | 2,127
Continuing operations | Impairment |  |
Goodwill [Line Items] |  |
Goodwill impairment | (2,031) | (2,893)
Systat | Saves |  |
Goodwill [Line Items] |  |
Beginning Balance | 695 | 520
Goodwill additions through acquisitions |  | 200
Goodwill impairment | (695) |
Valuation measurement period adjustments |  | (25)
Exchange rate fluctuation |  |
Ending Balance |  | 695
Less discontinued operations |  |
Systat | Continuing operations | Saves |  |
Goodwill [Line Items] |  |
Beginning Balance | 695 |
Ending Balance |  | 695
GTX | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 1 | 2
Goodwill additions through acquisitions |  |
Goodwill impairment | (1) | (1)
Valuation measurement period adjustments |  |
Exchange rate fluctuation |  |
Ending Balance |  | 1
Less discontinued operations |  |
GTX | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 1 |
Ending Balance |  | 1
Nanotron | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 1,119 | 3,931
Goodwill additions through acquisitions |  |
Goodwill impairment | (1,035) | (2,263)
Valuation measurement period adjustments |  | (255)
Exchange rate fluctuation | (84) | (294)
Ending Balance |  | 1,119
Less discontinued operations |  |
Nanotron | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 1,119 |
Ending Balance |  | 1,119
Locality | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance |  | 672
Goodwill additions through acquisitions |  |
Goodwill impairment |  | (689)
Valuation measurement period adjustments |  |
Exchange rate fluctuation |  | 17
Ending Balance |  |
Less discontinued operations |  |
Locality | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance |  |
Ending Balance |  |
Jibestream | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 480 | 1,463
Goodwill additions through acquisitions |  |
Goodwill impairment | (474) | (967)
Valuation measurement period adjustments |  |
Exchange rate fluctuation | (6) | (16)
Ending Balance |  | 480
Less discontinued operations |  | (480)
Jibestream | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance |  |
Ending Balance |  |
CXApp | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 5,066 |
Goodwill additions through acquisitions |  | 17,432
Goodwill impairment | (5,066) | (10,239)
Valuation measurement period adjustments |  | (2,127)
Exchange rate fluctuation |  |
Ending Balance |  | 5,066
Less discontinued operations |  | (5,066)
CXApp | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance |  |
Ending Balance |  |
Game Your Game | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 153 |
Goodwill additions through acquisitions |  | 286
Goodwill impairment | (153) | (307)
Valuation measurement period adjustments |  | 174
Exchange rate fluctuation |  |
Ending Balance |  | 153
Less discontinued operations |  |
Game Your Game | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 153 |
Ending Balance |  | 153
IntraNav | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 159 |
Goodwill additions through acquisitions |  | 482
Goodwill impairment | (147) | (323)
Valuation measurement period adjustments |  |
Exchange rate fluctuation | (12) |
Ending Balance |  | 159
Less discontinued operations |  |
IntraNav | Continuing operations | Indoor Intelligence |  |
Goodwill [Line Items] |  |
Beginning Balance | 159 |
Ending Balance |  | $ 159

X
- Definition Goodwill additions through acquisitions. + References No definition available. + Details
Name: | inpx_GoodwillAdditionsThroughAcquisition
Namespace Prefix: | inpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483475/205-20-45-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483475/205-20-45-11 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_GoodwillFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-2 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inpx_SavesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inpx_IndoorIntelligenceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inpx_ImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_SystatAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_GTXAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_NanotronMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_LocalityAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_JibestreamAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_CxAppMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_GameYourGameMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=inpx_IntraNavMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |