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CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition - CxApp [Member] $ in Thousands | Dec. 31, 2022 USD ($)
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CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition [Line Items] |
Cash and cash equivalents | $ 1,153
Trade and other receivables | 1,626
Prepaid expenses and other current assets | 68
Property, plant, and equipment | 6
Goodwill | 15,306
Total assets acquired | 36,389
Accounts payable | 203
Deferred revenue | 1,319
Accrued expenses and other liabilities | 116
Deferred tax liability | 2,591
Other tax liability, noncurrent | 28
Total liabilities assumed | 4,257
Estimated fair value of net assets acquired: | 32,132
Tradename [Member] |
CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition [Line Items] |
Total | 2,170
Developed technology [Member] |
CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition [Line Items] |
Total | 8,350
Customer relationships [Member] |
CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition [Line Items] |
Total | 5,020
Non-compete agreements [Member] |
CXApp Acquisition (Details) - Schedule of Purchase Price Allocations Relating to the Acquisition [Line Items] |
Total | $ 2,690

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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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