Annual report pursuant to Section 13 and 15(d)

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

v3.24.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2023
Fair Value Disclosures [Abstract]  
SCHEDULE OF FAIR VALUE, LIABILITIES MEASURED ON RECURRING BASIS, UNOBSERVABLE INPUT RECONCILIATION

The following table provides a reconciliation of the beginning and ending balances for the contingent consideration measured at fair value using significant unobservable inputs (Level 3):

 

   

Fair Value Measurement at Reporting

Date Using Significant Unobservable

Inputs, Level 3 Year Ended December 31,

 
    2023     2022  
    ($ in thousands)  
Balance - January 1,   $ -     $ 3,090  
Acquisitions     -       -  
Change in fair value     -       (3,090 )
Payments     -       -  
Balance - December 31,   $ -     $ -  
FAIR VALUE OF THE ASSETS MEASURED ON A NON-RECURRING BASIS
    Fair Value Measurement at December 31, 2023     Expense for the year ended  
    Carrying Value     Level 1     Level 2     Level 3     December 31, 2023  
    ($ in thousands)  
Goodwill - Healthcare IT   $ 19,186     $ -     $ -     $ 19,186     $ 42,000