v3.24.0.1

BUSINESS COMBINATIONS (Schedule of Fair Values Estimation of Assets Acquired and Liabilities Assumed) (Details) $ in Thousands | Apr. 06, 2023 USD ($)
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Finite-Lived Intangible Assets [Line Items] |
Cash | $ 448
Net liabilities assumed | (1,837)
Total | 18,346
Current technology [Member] |
Finite-Lived Intangible Assets [Line Items] |
Identified intangible assets: | $ 6,576
Weighted average life | 5 years
Customer relationships [Member] |
Finite-Lived Intangible Assets [Line Items] |
Identified intangible assets: | $ 283
Weighted average life | 1 year
Trade names [Member] |
Finite-Lived Intangible Assets [Line Items] |
Identified intangible assets: | $ 610
Weighted average life | 5 years
Goodwill [Member] |
Finite-Lived Intangible Assets [Line Items] |
Identified intangible assets: | $ 12,266

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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