BUSINESS COMBINATION (Details Narrative) € / shares in Thousands, € in Thousands, $ / shares in Thousands, $ in Thousands |
3 Months Ended | 5 Months Ended | 9 Months Ended | ||||||||||
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May 10, 2021
USD ($)
$ / shares
shares
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May 10, 2021
EUR (€)
shares
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Sep. 30, 2021
USD ($)
|
Jun. 30, 2021
USD ($)
|
Mar. 31, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Jun. 30, 2020
USD ($)
|
Mar. 31, 2020
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2021
USD ($)
shares
|
Sep. 30, 2020
USD ($)
|
May 10, 2021
€ / shares
|
Dec. 31, 2020
USD ($)
|
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| Business Acquisition [Line Items] | |||||||||||||
| Goodwill | $ 19,255 | $ 19,255 | $ 19,255 | $ 1,501 | |||||||||
| Revenue from Contract with Customer, Excluding Assessed Tax | 6,402 | $ 906 | 12,990 | $ 3,777 | |||||||||
| Net Income (Loss) Attributable to Parent | (15,321) | $ (13,459) | $ (7,365) | (3,914) | $ (3,030) | $ (2,961) | $ (36,145) | (9,905) | |||||
| Blue Corner [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Business Combination, Consideration Transferred | $ 23,775 | € 20,000 | |||||||||||
| Payments to Acquire Businesses, Gross | 22,985 | 19,000 | |||||||||||
| Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 775 | € 700 | |||||||||||
| Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares | 32,382 | 32,382 | 32,382 | ||||||||||
| Goodwill | $ 17,764 | ||||||||||||
| Revenue from Contract with Customer, Excluding Assessed Tax | 2,370 | 4,261 | |||||||||||
| Net Income (Loss) Attributable to Parent | 1 | $ 1,523 | |||||||||||
| [custom:BusinessAcquisitionsProFormaInterestExpense] | $ 0 | $ 0 | $ 282 | $ 238 | |||||||||
| Blue Corner [Member] | Share Purchase Agreement [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Payments to Acquire Businesses, Gross | $ 2,100 | € 1,725 | |||||||||||
| Business Acquisition, Share Price | (per share) | $ 37,660 | € 30,880 | |||||||||||
| X | ||||||||||
- Definition The pro forma interest expense for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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| X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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 Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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