BUSINESS COMBINATIONS - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Aug. 02, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Asset Acquisition [Line Items] | |||
| Goodwill | $ 6,235 | $ 5,059 | |
| WonderBlocks | |||
| Asset Acquisition [Line Items] | |||
| Cash consideration | $ 945 | ||
| Note receivable plus accrued interest conversion | 1,055 | ||
| Contingent consideration | 1,564 | ||
| Total consideration transferred | 3,564 | ||
| Developed technology | 2,403 | ||
| Other liabilities | (15) | ||
| Total identifiable net assets | 2,388 | ||
| Goodwill | $ 1,176 |
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- Definition Business Combination, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Business Combination, Consideration Transferred, Including Contingent Consideration No definition available.
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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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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 other liabilities due after 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 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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