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Acquisitions (Details 4) - Net Sapiens, Inc. Merger Agreement
$ in Thousands
Dec. 31, 2021
USD ($)
Total purchase price $ 49,062
Cash 2,397
Accounts receivables 953
Prepaid expenses 57
Contract cost 105
Other assets 323
Property, plant & equipment 60
Property, plant & equipment (60)
Right to use assets 555
Deferred tax assets 0
Deferred tax assets 0
Intangible Assets Acquired (FV) 21,100
Intangible Assets Acquired (FV) (21,100)
Long-term trade receivables, net of current 63
Other long-term assets 89
Total identifiable assets 25,702
Account payable 507
Accrued expenses 3,229
Contract liability 2,207
Operating lease liabilitiy 396
Direct Financing Liability 0
Direct Financing Liability 0
Contract liabilitiy, net of current portion 0
Direct financing liability, net of current portion 0
Operating lease liabilitiy, net of current portion 249
Deferred tax liability 5,033
Total liabilities assumed 11,621
Total goodwill 34,981
InitialValuation  
Total purchase price 49,062
Cash 1,658
Accounts receivables 846
Prepaid expenses 57
Contract cost 0
Other assets 319
Property, plant & equipment 62
Property, plant & equipment (62)
Right to use assets 551
Deferred tax assets 2,829
Deferred tax assets (2,829)
Intangible Assets Acquired (FV) 21,520
Intangible Assets Acquired (FV) (21,520)
Long-term trade receivables, net of current 0
Other long-term assets 84
Total identifiable assets 27,926
Account payable 438
Accrued expenses 2,412
Contract liability 1,475
Operating lease liabilitiy 379
Direct Financing Liability 17
Direct Financing Liability (17)
Contract liabilitiy, net of current portion 629
Direct financing liability, net of current portion 29
Operating lease liabilitiy, net of current portion 219
Deferred tax liability 0
Total liabilities assumed 5,598
Total goodwill 26,734
Adjustments  
Cash 739
Accounts receivables 107
Contract cost 105
Other assets 4
Property, plant & equipment 2
Property, plant & equipment (2)
Right to use assets 4
Deferred tax assets 2,829
Deferred tax assets (2,829)
Intangible Assets Acquired (FV) 420
Intangible Assets Acquired (FV) (420)
Long-term trade receivables, net of current 63
Other long-term assets 5
Account payable 69
Accrued expenses 817
Contract liability 732
Operating lease liabilitiy 17
Direct Financing Liability 17
Direct Financing Liability (17)
Contract liabilitiy, net of current portion (629)
Direct financing liability, net of current portion (29)
Operating lease liabilitiy, net of current portion 30
Deferred tax liability 5,033
Total goodwill $ 8,247