SCHEDULE OF GOODWILL (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Goodwil - Beginning Balance | $ 19,390 |
Effect of translation adjustments | (2,824) |
Goodwil - Ending Balance | 201,448 |
Electric Blue Limited [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Goodwill acquired during period | 10,443 |
SemaConnect, Inc [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Goodwill acquired during period | $ 174,439 |
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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 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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