Acquisition (Details - Purchase consideration) - USD ($) $ in Thousands |
9 Months Ended | |
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Jan. 13, 2022 |
Sep. 30, 2022 |
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Business Acquisition [Line Items] | ||
Total | $ 38,310 | |
Ameba Acquisition [Member] | ||
Business Acquisition [Line Items] | ||
Total | $ 4,069 | |
Stock Purchase Agreements [Member] | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | 3,500 | |
Asset Purchase Agreement [Member] | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | 300 | |
Net working capital adjustment | $ 269 |
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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 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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