The amount of liability settled in a business combination expressed as a percentage of outstanding shares.

No definition available.

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- Definition

Amount of consideration transferred and to be transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

No definition available.

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- Definition

The cash outflow associated with settling a liability associated with a business acquisition.

+ References

No definition available.

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- Definition

Amount of interest income (expense) for financial instruments subject to mandatory redemption.

+ References

No definition available.

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- Definition

Percentage of voting equity interest acquired in business combination.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount that would be paid, determined under the conditions specified in the contract, if the holder of the share has the right to redeem the shares.

+ References

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The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable within one year of the reporting date or operating cycle, if longer.

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The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable after one year from the reporting date or operating cycle, if longer.

+ References

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Note 3 - Business Combination (Details Textual) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
	Jan. 29, 2025	Apr. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Ydentic B.V. [Member] \| Ydentic Holding B.V. [Member]
Subsidiary, Ownership Percentage, Parent	100.00%
Ydentic Holding B.V. [Member]
Business Combination, Voting Equity Interest Acquired, Percentage	80.00%
Business Combination, Consideration Transferred and to be Transferred	$ 20,400
Payments to Acquire Businesses, Gross	$ 14,900
Business Acquisition, Settlement of Liability, Percentage of Shares Outstanding		6.67%
Payments to Settle Business Acquisition Liability		$ 1,800
Ydentic Holding B.V. [Member] \| Shares Subject to Mandatory Redemption [Member]
Business Combination, Voting Equity Interest Acquired, Percentage	20.00%	20.00%
Business Combination, Consideration Transferred, Equity Interest	$ 5,500
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount			$ 5,900		$ 5,900		$ 6,200
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current			2,800		2,800		1,900
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent			3,100		3,100		$ 4,300
Schedule of Financial Instruments Subject to Mandatory Redemption, Interest Income (Expense)			$ 1,500	$ 0	$ 1,700	$ 800