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ACQUISITIONS - Bureau of Internet Accessibility Inc - Tangible and intangible assets acquired and liabilities assumed (Details) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Mar. 09, 2022
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Assets purchased:          
Goodwill   $ 4,317,000 $ 4,317,000 $ 4,317,000 $ 701,000
Consideration:          
Transaction costs   $ 240,000   240,000  
Bureau of Internet Accessibility Inc          
Assets purchased:          
Cash $ 398,000        
Accounts receivable 437,000        
Other assets 29,000        
Goodwill 3,616,000        
Total assets purchased 8,830,000        
Liabilities assumed:          
Accounts payable and accrued liabilities 7,000        
Deferred revenue 1,040,000        
Total liabilities assumed 1,047,000        
Net assets acquired 7,783,000        
Consideration:          
Cash paid 5,132,000        
Contingent consideration liability 2,651,000   $ 158,000,000    
Total consideration 7,783,000        
Transaction costs       $ 240,000  
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