Significant Transactions (Details 3) - 365 Cannabis [Member] $ in Thousands |
Oct. 01, 2021
USD ($)
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|---|---|
| Business Acquisition [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 | 12,489 |
| Accounts payable and accrued expenses | (2,588) |
| Deferred tax liabilities | (826) |
| Deferred revenue | (3,300) |
| Net assets acquired | $ 22,342 |
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- References No definition available.
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- Definition The amount of technology acquired assumed (as defined) which have been recognized as of the acquisition date. No definition available.
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- Definition The amount of trade name acquired assumed (as defined) which have been recognized as of the acquisition date. No definition available.
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- Definition The amount of customer relationships acquired assumed (as defined) which have been recognized as of the acquisition date. No definition available.
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- Definition Amount of noncurrent assets classified as fixed assets. No definition available.
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- Definition This value represents non compete agreement. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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 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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- Details
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