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Acquisition of Unbounded Media Corporation (Tables)
9 Months Ended
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Net Assets Acquired and Liabilities Assumed

The following table summarizes the fair values assigned to the net assets acquired and the liabilities assumed as part of the acquisition of Unbounded (in thousands):

 

Schedule of Net Assets Acquired and Liabilities Assumed

      
Cash  $2 
Accounts receivable   59 
Other current assets   51 
Intangible assets   10 
Total identifiable assets acquired   122 
      
Accounts payable and accrued expenses   11 
Revolving credit facility   71 
Total liabilities assumed   82 
      
Net identifiable assets acquired   40 
Goodwill   1,166 
Net assets acquired  $1,206