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Business Combination (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of assets acquired |
Schedule of assets acquired |  |  |  |  |  |  |
Description |  | Fair Value |  |  | Weighted Average Useful Life (in years) |
Purchase Price |  | $ | 69,928 |  |  |  |
Assets acquired: |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 10,003 |  |  |  |
Accounts receivable |  |  | 2,226 |  |  |  |
Notes and other receivables |  |  | 209 |  |  |  |
Prepaid assets and other current assets |  |  | 588 |  |  |  |
Operating lease right of use asset |  |  | 557 |  |  |  |
Property and equipment, net |  |  | 133 |  |  |  |
Other assets |  |  | 42 |  |  |  |
Developed technology |  |  | 9,268 |  |  | 10 years |
Patents |  |  | 2,703 |  |  | 10 years |
Customer relationships |  |  | 5,604 |  |  | 5 years |
Tradenames and trademarks |  |  | 3,294 |  |  | 7 years |
Total assets acquired |  | $ | 34,627 |  |  |  |
Liabilities assumed: |  |  |  |  |  |  |
Accounts payable |  | $ | 461 |  |  |  |
Accrued liabilities |  |  | 911 |  |  |  |
Deferred revenues |  |  | 2,534 |  |  |  |
Operating lease obligation, current |  |  | 194 |  |  |  |
Operating lease obligation, noncurrent |  |  | 384 |  |  |  |
Deferred tax liability |  |  | 4,337 |  |  |  |
Total liabilities assumed |  |  | 8,821 |  |  |  |
Goodwill |  | $ | 44,122 |  |  |  |
Schedule of proforma financial information |
Schedule of proforma financial information |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, 2023 |  |  | For the Three Months Ended March 31, 2022 |
Revenues |  | $ | 1,962 |  |  | $ | 2,582 |
Net income (loss) |  | $ | (6,365 | ) |  | $ | 6,197 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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