KORE Group Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary Of Significant Accounting Policies - Summary of Effect on Balance Sheet Due to Adoption of Topic 842 (Detail)

v3.22.1

Summary Of Significant Accounting Policies - Summary of Effect on Balance Sheet Due to Adoption of Topic 842 (Detail) - USD ($) $ in Thousands	Mar. 31, 2022	Jan. 01, 2022	Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Operating lease right-of-use assets	$ 9,050	$ 9,278	$ 0
Current operating lease liabilities	2,027	2,121	0
Non-current operating lease liabilities	7,430	7,483	0
Current portion of capital lease liabilities		0	191
Current portion of finance lease liabilities	158	191	0
Non-current portion of capital lease liabilities		0	264
Non-current portion of finance lease liabilities	228	264	0
Accrued liabilities	$ 11,424	21,176	$ 21,502
Accounting Standards Update 2016-02 [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Operating lease right-of-use assets		9,278
Current operating lease liabilities		2,121
Non-current operating lease liabilities		7,483
Current portion of capital lease liabilities		(191)
Current portion of finance lease liabilities		191
Non-current portion of capital lease liabilities		(264)
Non-current portion of finance lease liabilities		264
Accrued liabilities		$ (326)

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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