Annual report pursuant to Section 13 and 15(d)

Business Combinations - Assets acquired and liabilities assumed (Details)

v3.22.0.1
Business Combinations - Assets acquired and liabilities assumed (Details)
shares in Thousands, $ in Thousands
12 Months Ended
Nov. 22, 2021
USD ($)
shares
Feb. 15, 2019
USD ($)
Milestone
component
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Business Combinations          
Contingent consideration liability     $ 1,717    
Contingent considerations current     1,717 $ 1,198  
Contingent considerations non-current       462  
Unrealized gain     57 (949) $ (1,079)
Zentrick NV          
Business Combinations          
Cash consideration   $ 23,200      
Closing adjustments   200      
Consideration held back   100      
Performance based deferred payment   $ 17,300      
Number of component | component   2      
Performance based deferred payment, First component   $ 4,000      
Number of milestone | Milestone   4      
Amour per milestone   $ 1,000      
Performance based deferred payment, Second component   $ 13,000      
Contingent consideration liability     1,700    
Unrealized gain     100 (900) (1,100)
Zentrick NV | Tranche one          
Business Combinations          
Percentage of holdback payments   50.00%      
Holdback payments payable period   12 months      
Zentrick NV | Tranche two          
Business Combinations          
Percentage of holdback payments   50.00%      
Holdback payments payable period   24 months      
Zentrick NV | Maximum          
Business Combinations          
Business combination performance based deferred payment     100 $ 200 $ 1,700
Zentrick NV | Other Current Liabilities          
Business Combinations          
Compensation liability     $ 1,100    
Open Slate          
Business Combinations          
Cash consideration $ 124,894        
Common stock transferred 22,526        
Total $ 147,420        
Company common stock issued | shares 684