XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations (Tables)
 12 Months Ended
Dec. 31, 2021
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding cash acquired  $1,069 
Intangible assets, net   4,553 
Goodwill   5,718 
Total assets acquired net of acquired cash  $11,340 

 
EnableIT, LLC [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $42 of cash acquired  $(34)
Customer relationships, net of deferred tax liability   1,833 
Goodwill   4,101 
Total assets acquired  $5,900 

 
Menarva Ltd [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $90 of cash acquired  $(70)
Customer relationships, net of deferred tax liability   2,098 
Goodwill   3,477 
Total assets acquired  $5,505 

 
Y.G. Soft IT Ltd [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $402 cash acquired  $(402)
Customer relationships, net of deferred tax liability   886 
Redeemable non-controlling interests   (719)
Goodwill   967 
Total assets acquired  $732 

 
Aptonet Inc [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding cash acquired  $529 
Intangible assets, net   1,556 
Goodwill   1,785 
Total assets acquired net of acquired cash  $3,870 

 
Stockell information systems, Inc [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding $0 of cash acquired  $1,051 
Intangible assets, net   2,616 
Goodwill   4,047 
Total assets acquired net of $0 acquired cash  $7,714 

 
Net Effects Inc [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding cash acquired  $91 
Intangible assets   8,716 
Goodwill   3,526 
Total assets acquired net of acquired cash  $12,333 

 
Pow Wow Inc [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding cash acquired  $(1,557)
Intangible assets   2,855 
Goodwill   7,145 
Total assets acquired net of acquired cash  $8,443 

 
On Target Group Inc [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding cash acquired  $(832)
Intangible assets   4,908 
Goodwill   8,380 
Total assets acquired net of acquired cash  $12,456