XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

BUSINESS COMBINATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
BUSINESS COMBINATION |
Schedule of the fair value of the consideration transferred | ​
​ | ​ | ​
Cash | $ | 61,099
Contingent consideration | ​ | 5,283
Extinguishment of pre-existing receivable | ​ | 1,000
Settlement of unvested acquiree stock-based compensation awards | ​ | 315
Total | $ | 67,697
Summary of recognized amounts of identifiable assets acquired and liabilities assumed | ​
​ | ​ | ​
Cash and cash equivalents and restricted deposits | $ | 3,875
Customer funds | ​ | 9,005
Accounts receivable | ​ | 4,294
Tax indemnification asset | ​ | 1,240
Customer relationships intangible asset | ​ | 6,683
Developed technology intangible asset | ​ | 2,354
Other assets | ​ | 1,499
Trade payables | ​ | (1,514)
Outstanding operating balances | ​ | (9,005)
Deferred tax liabilities, net | ​ | (1,373)
Uncertain tax positions | ​ | (1,240)
Other payables | ​ | (4,326)
Total identifiable net assets | $ | 11,492
Goodwill | $ | 56,205
Total | $ | 67,697

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration