Acquisition (Details - Consideration Paid) $ in Thousands |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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| Business Combination and Asset Acquisition [Abstract] | |
| Cash | $ 38,310 |
| Genius Common Stock Issued | 10,832 |
| Shares Issued Exchangeable for Genius Common Stock | 722 |
| Stock Option Value of Replacement Options- Pre-Combination Vested Options | 1,213 |
| Severance Payments | 1,044 |
| Bonuses | 529 |
| Total | $ 52,650 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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