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ACQUISITIONS - Bureau of Internet Accessibility Inc - Tangible and intangible assets acquired and liabilities assumed (Details) - USD ($)
3 Months Ended
Mar. 09, 2022
Mar. 31, 2022
Dec. 31, 2021
Assets purchased:      
Goodwill   $ 4,314,000 $ 701,000
Consideration:      
Transaction costs   198,000  
Bureau of Internet Accessibility Inc      
Assets purchased:      
Cash $ 398,000    
Accounts receivable 452,000    
Other assets 29,000    
Goodwill 3,614,000    
Total assets purchased 8,843,000    
Liabilities assumed:      
Accounts payable and accrued liabilities 13,000    
Deferred revenue 1,047,000    
Total liabilities assumed 1,060,000    
Net assets acquired 7,783,000    
Consideration:      
Cash paid 5,132,000    
Contingent consideration liability 2,651,000    
Total consideration 7,783,000    
Transaction costs   $ 198,000  
Bureau of Internet Accessibility Inc | Customer Relationships      
Assets purchased:      
Intangible assets 3,600,000    
Bureau of Internet Accessibility Inc | Internally-developed software      
Assets purchased:      
Intangible assets 700,000    
Bureau of Internet Accessibility Inc | Trade name      
Assets purchased:      
Intangible assets $ 50,000