BUSINESS COMBINATION - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Oct. 01, 2021 |
Dec. 31, 2021 |
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| EnCloudEn | Developed technology | ||
| Business Acquisition | ||
| Consideration for assets acquired | $ 2,800 | |
| Payments to acquire intangible assets | 2,600 | |
| Deferred consideration | $ 200 | |
| Finite lived intangible assets, useful life (years) | 3 years | |
| Pivot 3 | ||
| Business Acquisition | ||
| Consideration transferred | $ 7,818 |
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- Definition Asset Acquisition, Deferred Consideration Transferred No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. 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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- 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 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 of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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