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CXApp Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Apr. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets acquired:        
Goodwill $ 7,672   $ 6,588 $ 2,070
CXApp        
Assets acquired:        
Cash and cash equivalents   $ 1,153    
Trade and other receivables   1,626    
Prepaid expenses and other current assets   68    
Property and equipment   6    
Goodwill   15,306    
Total assets acquired   36,389    
Liabilities Assumed:        
Accounts payable   203    
Deferred Revenue   1,319    
Accrued expenses and other liabilities   116    
Deferred tax liability   2,591    
Other tax liability, noncurrent   28    
Total liabilities assumed   4,257    
Estimated fair value of net assets acquired:   32,132    
CXApp | Tradename        
Assets acquired:        
Intangible assets   2,170    
CXApp | Proprietary Technology        
Assets acquired:        
Intangible assets   8,350    
CXApp | Customer relationships        
Assets acquired:        
Intangible assets   5,020    
CXApp | Non-compete agreements        
Assets acquired:        
Intangible assets   $ 2,690