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BUSINESS COMBINATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Business Combinations [Abstract] |
Schedule of total consideration |
Cash |  | $ | 18,493 |
Earnout payments |  | $ | 3,607 |
Total consideration |  | $ | 22,100 |
Earnout payments |  |  |  |
Schedule of preliminary fair value of assets acquired and liabilities |
Cash and cash equivalent |  | $ | 478 |
Restricted cash |  |  | 51 |
Accounts receivable |  |  | 1,773 |
Inventory |  |  | 3,330 |
Prepaid expenses and other current assets |  |  | 470 |
Right of use asset |  |  | 1,151 |
Property and equipment, net |  |  | 827 |
Other non-current assets |  |  | 30 |
Goodwill |  |  | 7,538 |
Intangible assets |  |  | 14,133 |
Accounts payable |  |  | (2,082 | )
Accrued compensation |  |  | (766 | )
Other accrued liabilities |  |  | (1,059 | )
Deferred revenue |  |  | (2,088 | )
Warranty Obligations |  |  | (535 | )
Leases Liability |  |  | (1,151 | )
Total purchase consideration |  | $ | 22,100 |
Schedule of intangible assets acquired |
|  | Estimated |  |  | Estimated Useful Life |
|  | Fair Value |  |  | (Years) |
Trademark |  | $ | 795 |  |  |  | 3 |
Technology |  |  | 6,161 |  |  |  | 4 |
Customer relationship - Warranty |  |  | 201 |  |  |  | 2 |
Customer relationship - Rental |  |  | 2,102 |  |  |  | 4 |
Customer relationship - Distribution |  |  | 4,578 |  |  |  | 5 |
Backlog |  |  | 296 |  |  |  | 1 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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