Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE (Details)

v3.21.2
SCHEDULE OF ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]    
Beginning balance $ 44,819  
Short-term Contract with Customer [Member]    
Disaggregation of Revenue [Line Items]    
Beginning balance 1,173 $ 20
CCH acquisition 20
Meridian acquisition 907
Increase (decrease), net (104) 288
Ending balance 1,089 1,215
Long-term Contract with Customer [Member]    
Disaggregation of Revenue [Line Items]    
Beginning balance 305 19
CCH acquisition 269
Meridian acquisition
Increase (decrease), net (89) (128)
Ending balance 216 160
Accounts Receivable [Member]    
Disaggregation of Revenue [Line Items]    
Beginning balance 12,089 6,995
CCH acquisition 2,705 2,299
Meridian acquisition 3,558
Increase (decrease), net 3,300 913
Ending balance 18,094 13,765
Contract Asset [Member]    
Disaggregation of Revenue [Line Items]    
Beginning balance 4,105 2,385
CCH acquisition 2,402 538
Meridian acquisition 881
Increase (decrease), net (1,846) 274
Ending balance $ 4,661 $ 4,078