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Business Combination, Goodwill, and Intangible Assets, Net. | 12 Months Ended
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Dec. 31, 2024
Business Combination, Goodwill, and Intangible Assets, Net. [Abstract] |
BUSINESS COMBINATION, GOODWILL, AND INTANGIBLE ASSETS, NET. | NOTE 10: - BUSINESS COMBINATION, GOODWILL, AND INTANGIBLE ASSETS, NET. On April 30, 2023, the Company acquired certain assets and liabilities of Continual for total gross consideration of $2,477. The asset acquisition was accounted for as a business combination. Continual is a leading mobility experience analytics company that uses Artificial Intelligence (AI) and Machine Learning (ML) to deliver advanced insights to help telecom operators improve their subscribers mobility experience. The Company expensed the related acquisition costs of $57 in General and Administrative. Goodwill generated from this business combination is primarily attributable to the assembled workforce and expected post-acquisition synergies from integrating Continual’s technology into the Company’s portfolio. Goodwill is deductible for tax purposes. Pro forma results of operations have not been presented because the acquisition was not material to the Company’s results of operations. The purchase price allocation for the acquisition has been determined as follows:
|  | For the Year ended |
|  | December 31, |
|  | 2023 |
Goodwill |  | $ | 1,243 |
Technology |  |  | 1,048 |
Customer relationships |  |  | 887 |
Short term and long term IIA liability |  |  | (701 | )
|  | $ | 2,477 |
The following table represent the changes in carrying amount of goodwill:
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Balance as of beginning of the year |  | $ | 1,243 |  |  | $ | - |
Goodwill acquired |  | $ | - |  |  | $ | 1,243 |
Closing balance |  | $ | 1,243 |  |  | $ | 1,243 |
The composition of intangible assets is as follows:
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Original amount: |  |  |  |  |  |
Technology |  | $ | 1,048 |  |  | $ | 1,048 |
Customer relationships |  |  | 887 |  |  |  | 887 |
|  | $ | 1,935 |  |  | $ | 1,935 |
Less - accumulated amortization |  |  |  |  |  |  |  |
Technology |  | $ | 376 |  |  | $ | 151 |
Customer relationships |  |  | 193 |  |  |  | 77 |
|  |  | 569 |  |  |  | 228 |
Intangible assets, net |  | $ | 1,366 |  |  | $ | 1,707 |
Amortization expenses for the years ended December 31, 2024 and 2023 amounted to $341 and $228, respectively. In 2022 there were no amortization expenses.

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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/805/tableOfContent + Details
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