Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles - Schedule of Goodwill (Details)

v3.21.2
Goodwill and Intangibles - Schedule of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Goodwill [Line Items]  
Goodwill balance at beginning of period $ 6,588
Goodwill additions through acquisitions 17,627
Valuation Measurement Period Adjustments (255)
Exchange rate fluctuations as of June 30, 2021 (70)
Goodwill balance at end of period 23,890
Systat  
Goodwill [Line Items]  
Goodwill balance at beginning of period 520
Goodwill additions through acquisitions 175
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 0
Goodwill balance at end of period 695
GTX  
Goodwill [Line Items]  
Goodwill balance at beginning of period 2
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 0
Goodwill balance at end of period 2
Nanotron  
Goodwill [Line Items]  
Goodwill balance at beginning of period 3,931
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (255)
Exchange rate fluctuations as of June 30, 2021 (126)
Goodwill balance at end of period 3,549
Locality  
Goodwill [Line Items]  
Goodwill balance at beginning of period 672
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 17
Goodwill balance at end of period 689
Jibestream  
Goodwill [Line Items]  
Goodwill balance at beginning of period 1,463
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 39
Goodwill balance at end of period 1,502
CXApp  
Goodwill [Line Items]  
Goodwill balance at beginning of period 0
Goodwill additions through acquisitions 17,166
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 0
Goodwill balance at end of period 17,166
Game Your Game  
Goodwill [Line Items]  
Goodwill balance at beginning of period 0
Goodwill additions through acquisitions 286
Valuation Measurement Period Adjustments 0
Exchange rate fluctuations as of June 30, 2021 0
Goodwill balance at end of period $ 286