XML 71 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations - Schedule of Fair Value Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Inventories   $ 1,300  
Intangible assets $ 1,983    
Goodwill   $ 5,935 $ 6,334
Smarteq [Member]      
Business Acquisition [Line Items]      
Cash 503    
Accounts receivable 1,415    
Prepaid expenses and other assets 109    
Inventories 1,286    
Right of use assets 232    
Property and equipment 131    
Intangible assets 1,983    
Accounts payable (981)    
Accrued liabilities (837)    
Lease liabilities - short-term (102)    
Lease liabilities - long-term (112)    
Debt (91)    
Identifiable assets acquired 3,536    
Goodwill 3,244    
Total purchase price $ 6,780