Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Details)

v3.20.2
BUSINESS COMBINATIONS (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Feb. 14, 2020
Dec. 31, 2019
Goodwill $ 6,171   $ 21,471
Short-term debt $ (12,855)   $ (11,021)
OneQor Technologies, Inc [Member]      
Accounts receivable   $ 51  
Inventory   81  
Prepaid expenses   241  
Property, plant and equipment   80  
Customer relationships   3,070  
Trade name   690  
Goodwill   6,763  
Other long-term assets   260  
Total Assets acquired   11,237  
Accounts payable and accrued expenses   1,481  
Deferred income   300  
Short-term debt   100  
Long-term lease liabilities   108  
Net book value of assets divested and liabilities transferred   $ 1,990