Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles - Schedule of Goodwill (Details)

v3.22.2.2
Goodwill and Intangibles - Schedule of Goodwill (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill balance at beginning of period $ 7,672
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (7,570)
Exchange rate fluctuations (102)
Goodwill balance at end of period 0
Systat  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 695
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (695)
Exchange rate fluctuations 0
Goodwill balance at end of period 0
GTX  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 1
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (1)
Exchange rate fluctuations 0
Goodwill balance at end of period 0
Nanotron  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 1,119
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (1,035)
Exchange rate fluctuations (84)
Goodwill balance at end of period 0
Jibestream  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 480
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (474)
Exchange rate fluctuations (6)
Goodwill balance at end of period 0
CXApp  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 5,066
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (5,066)
Exchange rate fluctuations 0
Goodwill balance at end of period 0
Game Your Game  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 152
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (152)
Exchange rate fluctuations 0
Goodwill balance at end of period 0
IntraNav  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 159
Goodwill additions through acquisitions 0
Valuation Measurement Period Adjustments (147)
Exchange rate fluctuations (12)
Goodwill balance at end of period $ 0