Significant Transactions (Details) - Schedule of preliminary fair values of assets acquired and liabilities - 365 Cannabis [Member] $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Significant Transactions (Details) - Schedule of preliminary fair values of assets acquired and liabilities [Line Items] | |
| Cash | $ 527 |
| Accounts receivable | 486 |
| Prepaid expenses and other current asset | 261 |
| Fixed Assets | 93 |
| Non-compete agreement | 80 |
| Acquired technology | 1,040 |
| Customer relationships | 13,810 |
| Acquired trade name | 270 |
| Goodwill | 12,543 |
| Accounts payable and accrued expenses | (826) |
| Deferred tax liabilities | (2,642) |
| Deferred revenue | (3,300) |
| Net assets acquired | $ 22,342 |
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- Definition Acquired technology. No definition available.
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- Definition Acquired trade name. No definition available.
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- Definition Customer relationships. No definition available.
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- References No definition available.
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- Definition Non-compete agreement. No definition available.
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- References No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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