XML 86 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS COMBINATIONS, Summary (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Sep. 01, 2021
Jul. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Combination [Abstract]          
Cash paid in connection with acquisitions     $ 0 $ 7,981 $ 583,457
Net decrease of goodwill     $ 62 [1] (374) [2]  
Number of ordinary shares committed to be issued (in shares) 3,681,030        
Service period for issuance of ordinary shares     3 years    
RSU's issued (in shares) $ 40,000        
Identified intangible assets     $ 270,025    
Goodwill     $ 555,931 555,869 550,380
Connexity [Member]          
Business Combination [Abstract]          
Purchase price 753,217        
Cash paid in connection with acquisitions 593,894        
Fair value of ordinary shares issued $ 157,689        
Number of ordinary shares issued (in shares) 17,328,049        
Additional amount paid       1,634  
Additional payment accrual         431
Net decrease of goodwill       $ (374)  
Transaction costs         $ 6,432
Ordinary shares issued (in shares)     1,162,800 1,227,010  
Identified intangible assets $ 270,025        
Goodwill $ 530,800        
Connexity [Member] | RSUs [Member] | Minimum [Member]          
Business Combination [Abstract]          
Vesting period     4 years    
Connexity [Member] | RSUs [Member] | Maximum [Member]          
Business Combination [Abstract]          
Vesting period     5 years    
Gravity R&D Zrt. [Member]          
Business Combination [Abstract]          
Total consideration   $ 7,035      
Identified intangible assets   1,780      
Goodwill   5,925      
Transaction costs   $ 742      
[1] Related to the Gravity R&D acquisition.
[2] Related to the Connexity acquisition.