Acquisitions - Fair values of assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Apr. 04, 2022 |
Dec. 31, 2021 |
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| Fair value of assets acquired | |||
| Cash and Cash Equivalent | $ 383 | ||
| Accounts Receivables | 5 | ||
| Other Asset | 17 | ||
| Intangible Assets | 2,220 | ||
| Goodwill | 4,475 | $ 0 | |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total | 7,100 | ||
| Fair value of liabilities assumed | |||
| Customer payable - cancelled contracts | 38 | ||
| Accrued Expense for pre-acquisition expenses | $ 231 | ||
| Accrued Expense for grant repayment | 240 | ||
| Liabilities acquired:, Total | $ 509 |
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- Definition Business Combination Asset Acquired Liabilities Accrued Expense For Potential Grant Payment No definition available.
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- Definition Business Combination Asset Acquired Liabilities Assumed Accrued Expense No definition available.
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- Definition Business combination asset acquired liabilities assumed customer payable No definition available.
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- Definition Liabilities acquired: No definition available.
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- References No definition available.
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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 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 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 intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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