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