BUSINESS COMBINATIONS (Details) - USD ($) $ in Thousands |
Jun. 30, 2020 |
Feb. 14, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Assets Acquired | |||
| Goodwill | $ 17,224 | $ 21,471 | |
| Liabilities assumed | |||
| Short-term debt | $ (16,885) | $ (11,021) | |
| OneQor Technologies, Inc [Member] | |||
| Assets Acquired | |||
| Accounts receivable | $ 51 | ||
| Inventory | 81 | ||
| Prepaid expenses | 241 | ||
| Property, plant and equipment | 80 | ||
| Customer relationships | 3,070 | ||
| Trade name | 690 | ||
| Goodwill | 6,763 | ||
| Other long-term assets | 260 | ||
| Total Assets acquired | 11,237 | ||
| Liabilities assumed | |||
| Accounts payable and accrued expenses | 1,481 | ||
| Deferred income | 300 | ||
| Short-term debt | 100 | ||
| Long-term lease liabilities | 108 | ||
| Net book value of assets divested and liabilities transferred | $ 1,990 |
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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