XML 50 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amounts and accumulated amortization expenses of intangible assets

 

  December 31, 2021  

 

 

Weighted average remaining useful life (in years)

   

Balance

 

Gross carrying amount:

               

Technology

    3.25     $ 4,700  

Customer relationship

    3.87       2,419  

Tradename

    1.42       980  

 

               

 

            8,099  

Accumulated amortization and impairments:

               

Technology

            (3,323 )

Customer relationship

            (2,049 )

Tradename

            (818 )

 

               

 

            (6,190 )

 

               

Intangible assets, net

          $ 1,909  

 

 

  December 31, 2020  

 

 

Weighted average remaining useful life (in years)

   

Balance

 

Gross carrying amount:

               

Technology

    3.98     $ 4,700  

Customer relationship

    3.74       2,340  

Tradename

    2.42       980  

 

               

 

            8,020  

Accumulated amortization and impairments:

               

Technology

            (2,759 )

Customer relationship

            (1,706 )

Tradename

            (720 )

 

               

 

            (5,185 )

 

               

Intangible assets, net

          $ 2,835  
Schedule of future amortization related to intangible assets other than goodwill

 

 

December 31,

 

 

       

2022

  $ 666  

2023

    554  

2024

    478  

2025

    148  

2026

    50  

2027

    13  

 

       

 

  $ 1,909  
Schedule of goodwill

 

 

Enterprise, Education and Technology

   

Media and Telecom

   

Total

 

 

                       

Balance as of January 1, 2019

  $ -     $ 9,381     $ 9,381  

 

                       

Additions

    -       -       -  

 

                       

Balance as of January 1, 2020

    -       9,381       9,381  

 

                       

Additions

   

1,689

      -      

1,689

 
                         

Balance as of January 1, 2021

   

1,689

     

9,381

     

11,070

 
                         

Additions

    -       -       -  

 

                       

Balance as of December 31, 2021

  $ 1,689     $ 9,381     $ 11,070