Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details)

v3.22.2.2
Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 5 Months Ended 12 Months Ended
Dec. 02, 2021
Mar. 26, 2018
Feb. 21, 2018
May 26, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Feb. 29, 2020
Acquisitions (Details) [Line Items]                
Number of shares issued (in Shares)         116,748,472 78,523,517    
Revenues         $ 213,243 $ 12,081 $ 6,837  
Net income (loss)         (7,926) (12,667) (20,303)  
contingent consideration         83,000      
Aggregate cash consideration         40,879  
Impairment of intangible rights acquired         700  
Income taxes benefit         $ 254 (143)  
Customer Relationships [Member]                
Acquisitions (Details) [Line Items]                
Estimated useful average life 10 years              
Discount rate 21.00%              
Income tax rate 25.00%              
Trademarks [Member]                
Acquisitions (Details) [Line Items]                
Estimated useful average life         10 years      
UL Listings [Member]                
Acquisitions (Details) [Line Items]                
Estimated useful average life 12 years              
Discount rate 15.00%              
Acquisition of ESS Metron [Member]                
Acquisitions (Details) [Line Items]                
Percentage of voting interests acquired 100.00%              
Cash consideration net of working capital $ 25,000              
Number of shares issued (in Shares) 645,248              
Number of remaining shares withheld as security (in Shares) 70,165              
Net debt outstanding $ 3,700              
Fair value of acquired trade receivables $ 9,900              
Annual lease payments         $ 900      
Acquisition related costs         2,100      
Revenues         4,200      
Net income (loss)         200      
Intangible assets         $ 14,000      
Acquisition of ESS Metron [Member] | Lease One [Member]                
Acquisitions (Details) [Line Items]                
Remaining lease terms         3 years 6 months      
Acquisition of ESS Metron [Member] | Lease Two [Member]                
Acquisitions (Details) [Line Items]                
Remaining lease terms         10 years      
Acquisition of ESS Metron One [Member]                
Acquisitions (Details) [Line Items]                
Number of shares acquired (in Shares) 715,413              
Number of shares acquired value $ 26,700              
Cash payment including debt payoff $ 30,100              
Whinstone US, Inc. [Member]                
Acquisitions (Details) [Line Items]                
Percentage of voting interests acquired       100.00%        
Cash consideration net of working capital       $ 80,000        
Number of shares acquired (in Shares)       11,800,000        
Number of shares acquired value       $ 326,200        
Cash payment including debt payoff       53,000        
Net debt outstanding       38,100        
Fair value of acquired trade receivables       1,100        
Additional consideration paid       86,000        
Increase decrease in deferred tax liabilities       37,800        
Contingent purchase price payable       83,000        
Other net       1,700        
Fair value derivative asset discounted debt-free cash flow       14,000        
Whinstone US, Inc. [Member] | Customer Relationships [Member]                
Acquisitions (Details) [Line Items]                
Intangible assets       $ 90,300        
Whinstone [Member]                
Acquisitions (Details) [Line Items]                
Acquisition related costs         $ 19,100      
Revenues         24,500      
Net income (loss)         1,200      
Pro forma [Member]                
Acquisitions (Details) [Line Items]                
Acquisition related costs         21,200      
Prive Technologies, Inc. [Member]                
Acquisitions (Details) [Line Items]                
Net purchase price     $ 19,500          
Common stock shares held in escrow (in Shares)     200,000         200,000
Common stock escrow value         $ 10,000      
Logical Brokerage Corp [Member]                
Acquisitions (Details) [Line Items]                
Percentage of voting interests acquired   92.50%            
Net purchase price   $ 100            
Common stock, par value (in Dollars per share)   $ 9.25            
Aggregate cash consideration   $ 600            
Purchase of consideration   $ 600            
Impairment of intangible rights acquired             700  
Income taxes benefit             $ 100