Quarterly report pursuant to Section 13 or 15(d)

Schedule of Preliminary Allocation of the Purchase Price Consideration (Details)

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Schedule of Preliminary Allocation of the Purchase Price Consideration (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cash and equivalents $ 30,163 $ 30,163  
Accounts receivable 705 705  
Other current assets 970 806  
Intangible assets 9,500 9,500  
Fixed assets 401 416  
Goodwill 21,703 22,164
Long-term prepaid expenses and other assets 1,381 1,381  
Total assets acquired 64,823 65,135  
Accounts payable and accrued expenses 2,859 2,670  
Current liabilities of discontinued operations 447 588  
Obligations under operating leases 198 198  
Obligations under finance leases 106 106  
Deferred revenue 1,293 1,293  
Income taxes payable 360  
Total liabilities assumed 4,903 5,215  
Net assets acquired 59,920 $ 59,920  
Revision of Prior Period, Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cash and equivalents    
Accounts receivable    
Other current assets 164    
Intangible assets    
Fixed assets (15)    
Goodwill (461)    
Long-term prepaid expenses and other assets    
Total assets acquired (312)    
Accounts payable and accrued expenses 189    
Current liabilities of discontinued operations (141)    
Obligations under operating leases    
Obligations under finance leases    
Deferred revenue    
Income taxes payable (360)    
Total liabilities assumed (312)    
Net assets acquired