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Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2021

Fair Value Measurements [Abstract]

Schedule of financial assets measured at fair value on a recurring basis

		December 31, 2021
		Fair value measurements using input type
		Level 1				Level 2				Level 3				Total
Assets:
Corporate bonds		$	-			$	-			$	-			$	-
Convertible bonds			-				1,142				-				1,142
Total financial assets		$	-			$	1,142			$	-			$	1,142
Liabilities:
Contingent consideration		$	-			$	-			$	17,771			$	17,771
Total financials liabilities		$	-			$	-			$	17,771			$	17,771

		December 31, 2020
		Fair value measurements using input type
		Level 1				Level 2				Level 3				Total
Assets:
Corporate bonds		$	-			$	-			$	-			$	-
Convertible bonds			-				1,238				-				1,238
Total financial assets		$	-			$	1,238			$	-			$	1,238
Liabilities:
Contingent consideration		$	-			$	-			$	10,561			$	10,561
Total financials liabilities		$	-			$	-			$	10,561			$	10,561

Schedule of fair value measurements using significant unobservable inputs

		December 31,
		2021				2020
Opening balance		$	10,561			$	5,964
Increase in contingent consideration due to acquisitions			3,098				2,222
Payment of contingent consideration			(1,816	)			(728	)
Increase in fair value of contingent consideration			3,476				3,812
Decrease in fair value of contingent consideration			(244	)			(2,040	)
Foreign currency translation adjustments			35				(683	)
Amortization of interest and exchange rate			2,661				2,014
Closing balance		$	17,771			$	10,561

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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