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
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Cash and equivalents $ 30,163 $ 30,163  
Accounts receivable 705 705  
Other current assets 999 806  
Intangible assets 9,500 9,500  
Fixed assets 160 416  
Goodwill 22,085 22,164
Long-term prepaid expenses and other assets 1,381 1,381  
Total assets acquired 64,993 65,135  
Accounts payable and accrued expenses 3,146 2,670  
Current liabilities of discontinued operations 444 588  
Obligations under operating leases 198 198  
Obligations under finance leases 106 106  
Deferred revenue 1,179 1,293  
Income taxes payable 360  
Total liabilities assumed 5,073 5,215  
Net assets acquired: 59,920 $ 59,920  
Revision of Prior Period, Adjustment [Member]      
Cash and equivalents    
Accounts receivable    
Other current assets 193    
Intangible assets    
Fixed assets (256)    
Goodwill (79)    
Long-term prepaid expenses and other assets    
Total assets acquired (142)    
Accounts payable and accrued expenses 476    
Current liabilities of discontinued operations (144)    
Obligations under operating leases    
Obligations under finance leases    
Deferred revenue (114)    
Income taxes payable (360)    
Total liabilities assumed (142)    
Net assets acquired: