BUSINESS COMBINATION - Purchase consideration (Details) - USD ($) |
1 Months Ended | ||
|---|---|---|---|
Nov. 30, 2021 |
Nov. 30, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Contingent consideration | $ 613,000 | ||
| Remaining Unidentified Goodwill Value | $ 463,000 | ||
| MediaCrossing Inc | |||
| Business Acquisition [Line Items] | |||
| Cash consideration | $ 500,000 | $ 500,000 | |
| Contingent consideration | 613,000 | 613,000 | |
| Total purchase consideration | 1,113,000 | ||
| Fair Value of Identified Net Assets | 650,000 | 650,000 | |
| Remaining Unidentified Goodwill Value | 463,000 | 463,000 | |
| MediaCrossing Inc | Customer contracts and related customer relationships | |||
| Business Acquisition [Line Items] | |||
| Intangible assets | $ 580,000 | 580,000 | |
| Estimated useful lives, Intangible assets | 5 years | ||
| MediaCrossing Inc | Restrictive covenant agreements | |||
| Business Acquisition [Line Items] | |||
| Intangible assets | $ 70,000 | $ 70,000 | |
| Estimated useful lives, Intangible assets | 3 years |
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- Definition Fair Value of Identified Net Assets at the acquisition date. 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 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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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. 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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/2003/role/disclosureRef
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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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