Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
GENERAL
FAIR VALUE MEASUREMENTS
RECENT ACCOUNTING PRONOUNCEMENTS
REVENUE RECOGNITION
INVESTMENTS
NOTES RECEIVABLE
PROPERTY AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
INCOME TAXES
LEASES
SHARE BASED PAYMENTS
EARNINGS PER SHARE
ACQUISITIONS
COMMITMENTS AND CONTINGENCIES
SEGMENTS
Accounting Policies
GENERAL (Policies)
Notes Tables
FAIR VALUE MEASUREMENTS (Tables)
REVENUE RECOGNITION (Tables)
INVESTMENTS (Tables)
NOTES RECEIVABLE (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
LEASES (Tables)
SHARE BASED PAYMENTS (Tables)
EARNINGS PER SHARE (Tables)
ACQUISITIONS (Tables)
SEGMENTS (Tables)
Notes Details
GENERAL - Narrative (Details)
FAIR VALUE MEASUREMENTS - Schedule of fair value of impaired notes receivable (Details)
REVENUE RECOGNITION - Schedule of disaggregation of revenues (Details)
REVENUE RECOGNITION - Schedule of customer trade receivables and customer deposit liability (Details)
REVENUE RECOGNITION - Narrative (Details)
INVESTMENTS - Schedule of investments, available for sales securities (Details)
NOTES RECEIVABLE (Details)
PROPERTY AND EQUIPMENT - Schedule of property and equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of intangible assets (Details)
GOODWILL AND INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of future amortization expense (Details)
INCOME TAXES - Narrative (Details)
LEASES - Narrative (Details)
LEASES - Schedule of lease balances within our condensed consolidated balance sheet (Details)
LEASES - Schedule of other information related to leases (Details)
LEASES - Schedule of operating lease assets (Details)
LEASES - Schedule of future minimum rental payments (Details)
SHARE BASED PAYMENTS - Schedule of share-based payment expense (Details)
SHARE BASED PAYMENTS (Details)
SHARE BASED PAYMENTS - Restricted Stock Activity (Details)
SHARE BASED PAYMENTS - Schedule of stock options (Details)
SHARE BASED PAYMENTS - Schedule of company???s outstanding stock purchase warrants (Details)
EARNINGS PER SHARE - Schedule of weighted average shares (denominator) used in the basic and dilutive earnings per share (Details)
EARNINGS PER SHARE - Schedule of antidilutive securities excluded from the computation of earnings per share (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of purchase price (Details)
ACQUISITIONS - Schedule of consideration paid (Details)
ACQUISITIONS - Schedule of revenue and earnings included in consolidated income statement (Details)
ACQUISITIONS - Schedule of pro forma consolidated income statement (Details)
SEGMENTS - Narrative (Details)
SEGMENTS - Schedule of Segment Information (Details)
FAIR VALUE MEASUREMENTS (Tables)
v3.22.1
FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Mar. 31, 2022
Fair Value Disclosures [Abstract]
Schedule of fair value of impaired notes receivable
Level
March 31,
2022
December 31,
2021
Cash and cash equivalents
1
$
47,273
$
41,372
Marketable securities
2
$
19,035
$
39,793
X
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