XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 30, 2020
Jun. 28, 2018
Feb. 21, 2018
Apr. 30, 2017
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
IFRS Statement [Line Items]                
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities         $ 0 $ 0 $ 700  
weighted average useful life of intangible assets   7 years            
Emza Visual Sense Ltd. [Member]                
IFRS Statement [Line Items]                
Acquisition-related costs               $ 195
Technology-based intangible assets recognised as of acquisition date   $ 6,282            
Trademark-based intangible assets recognised as of acquisition date   1,800            
Revenue of acquire since acquisition date               72
Profit (loss) from acquire since acquisition date               (2,858)
Revenue of combined entity as if combination occurred at beginning of period               723,605
Profit (loss) of combined entity as if combination occurred at beginning of period               7,291
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities       $ 2,230        
Cash flows used in obtaining additional control of subsidiaries or other businesses classified as investing activities       $ 270        
Consideration transferred, acquisition-date fair value   6,371            
Liabilities incurred   400            
Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination               $ 1,662
Property, plant and equipment recognised as of acquisition date   27            
Identifiable intangible assets recognised as of acquisition date   $ 8,545            
Nano 3D Mastering Member [Member]                
IFRS Statement [Line Items]                
Consideration transferred, acquisition-date fair value     $ 1,400          
Liabilities incurred     700          
Property, plant and equipment recognised as of acquisition date     700          
Identifiable intangible assets recognised as of acquisition date     400          
Prepaid maintenance recognised as of acquisition date     $ 300          
CM Visual Technology Corp                
IFRS Statement [Line Items]                
Revenue of acquire since acquisition date           1,231    
Profit (loss) from acquire since acquisition date           (214)    
Revenue of combined entity as if combination occurred at beginning of period           891,038    
Profit (loss) of combined entity as if combination occurred at beginning of period           $ 46,361    
Consideration transferred, acquisition-date fair value $ 6,680              
Percentage of Ownership 66.71%              
Property, plant and equipment recognised as of acquisition date $ 1,906              
Identifiable intangible assets recognised as of acquisition date $ 704