Quarterly report pursuant to Section 13 or 15(d)

Mergers and Acquisitions (Details) - Schedule of preliminary fair value of even financials acquired assets and liabilities assumed

v3.22.2.2
Mergers and Acquisitions (Details) - Schedule of preliminary fair value of even financials acquired assets and liabilities assumed - USD ($)
$ in Thousands
Feb. 17, 2022
Nov. 15, 2021
Even Financial [Member]    
Assets    
Cash and cash equivalents $ 4,501  
Enterprise receivables 9,863  
Property and equipment 441  
Intangible assets 190,320  
Goodwill 109,375  
Other assets 3,354  
Total assets 317,854  
Liabilities:    
Accounts payable and accrued liabilities 9,258  
Other liabilities 2,846  
Deferred tax liability 34,720  
Total liabilities 46,824  
Equity:    
Net assets and liabilities acquired $ 271,030  
MALKA Media Group LLC [Member]    
Assets    
Cash and cash equivalents   $ 51
Property and equipment   1,281
Intangible assets   17,780
Goodwill   30,976
Other assets   4,858
Total assets   54,946
Liabilities:    
Accounts payable and accrued liabilities   2,261
Total liabilities   2,261
Equity:    
Additional paid-in capital   52,685
Total equity   52,685
Total liabilities and equity   $ 54,946