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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Preliminary Allocation of Purchase Consideration

		Amortization Period			Amount
		years			$ thousands
Repayment of Siklu's outstanding debt obligations						8,341
Share Consideration						944
Holdback Consideration						1,617
Fair value of total consideration						10,902
Fair value of assets acquired and liabilities assumed:
Current assets (including cash and cash equivalents of $370 thousand)						5,732
Non-current assets						2,047
Trademark		2				440
Customer Relationships		2-5				1,209
Technology		2-6				3,638
Goodwill						7,749
Other current liabilities						(6,694	)
Long-term liabilities						(3,219	)
						10,902

Schedule of Acquisition and Integration Related Charges

		Year ended December 31,
		2024				2023				2022
		$ thousands				$ thousands				$ thousands
Acquisition-related professional and services fees			284				720				-
Integration-related expenses			1,376				398				-
Total acquisition- and integration-related expense			1,660				1,118				-

X

- Definition

Tabular disclosure for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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