Post-effective amendment to a registration statement that is not immediately effective upon filing

ACQUISITION - Schedule of Allocation Of The Consideration Paid For The Acquired Companies (Detail)

v3.23.1
ACQUISITION - Schedule of Allocation Of The Consideration Paid For The Acquired Companies (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 16, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]                      
Cash, (net of closing cash of $1,995) and working capital adjustments   $ 0 $ 45,078 $ 46,002 $ 0            
Liabilities assumed:                      
Goodwill (excess of consideration transferred over net identifiable assets acquired)   $ 369,870 $ 428,153 $ 369,706 $ 383,415 $ 427,057 $ 427,579 $ 383,643 $ 383,880 $ 383,736 $ 384,202
Acquired Companies                      
Business Acquisition [Line Items]                      
Cash, (net of closing cash of $1,995) and working capital adjustments $ 46,002                    
Fair value of KORE Common Stock issued to sellers (4,212,246 shares) 23,295                    
Total consideration 69,297                    
Closing cash $ 1,995                    
Shares issued in acquisition agreement (in shares) 4,212,246                    
Assets acquired:                      
Accounts receivable $ 3,303                    
Inventories 1,323                    
Prepaid expenses and other receivables 976                    
Property and equipment 201                    
Intangible assets 28,664                    
Total Assets acquired 34,467                    
Liabilities assumed:                      
Deferred tax liabilities 7,391                    
Accounts payable and accrued liabilities 2,638                    
Liabilities assumed 10,029                    
Net identifiable assets acquired 24,438                    
Goodwill (excess of consideration transferred over net identifiable assets acquired) $ 44,859