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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of assets acquired and liabilities assumed |
|  | Initially Reported as of December 31, 2021 |  |  | Measurement Period Adjustment |  |  | December 31, 2022 |
Net Assets |  | $ | 6,291 |  |  | $ | - |  |  | $ | 6,291 |
Technology |  |  | 31,005 |  |  |  | 5,358 |  |  |  | 36,363 |
Customer Relationship |  |  | 8,194 |  |  |  | 1,490 |  |  |  | 9,684 |
Deferred Taxes |  |  | (4,704 | ) |  |  | (820 | ) |  |  | (5,524 | )
Goodwill |  |  | 36,962 |  |  |  | 6,262 |  |  |  | 43,224 |
Net assets acquired |  | $ | 77,748 |  |  | $ | 12,290 |  |  | $ | 90,038 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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