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SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Cost: beginning balance |  | $ 28,442 |  | $ 12,279
Adjustments to ultimate parent company earning values (see note 1.c) |  | 14,446 |  |
Additions |  | 14 |  | 269
Acquisition of Cortex (see note 7) |  |  |  | 15,894
Cost: ending balance |  | 42,902 |  | 28,442
Accumulated amortization: beginning balance |  | 7,545 |  | 5,698
Amortization recognized during the year |  | 1,980 |  | 1,847
Accumulated amortization: ending balance |  | 9,525 |  | 7,545
Amortized cost: |  | 33,377 |  | 20,897
Internal Software [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Cost: beginning balance |  | 449 | [1] | 180
Adjustments to ultimate parent company earning values (see note 1.c) | [1] |  |  |
Additions |  | 14 | [1] | 269
Acquisition of Cortex (see note 7) |  |  |  |
Cost: ending balance | [1] | 463 |  | 449
Accumulated amortization: beginning balance |  |  | [1] |
Amortization recognized during the year |  | 85 | [1] |
Accumulated amortization: ending balance | [1] | 85 |  |
Amortized cost: |  | 378 | [1] | 449
Customer Relations [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Cost: beginning balance |  | 10,720 |  | 6,080
Adjustments to ultimate parent company earning values (see note 1.c) |  | 2,356 |  |
Additions |  |  |  |
Acquisition of Cortex (see note 7) |  |  |  | 4,640
Cost: ending balance |  | 13,076 |  | 10,720
Accumulated amortization: beginning balance |  | 4,261 |  | 3,274
Amortization recognized during the year |  | 667 |  | 987
Accumulated amortization: ending balance |  | 4,928 |  | 4,261
Amortized cost: |  | 8,148 |  | 6,459
Technology [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Cost: beginning balance |  | 4,790 |  | 3,117
Adjustments to ultimate parent company earning values (see note 1.c) |  | 6,958 |  |
Additions |  |  |  |
Acquisition of Cortex (see note 7) |  |  |  | 1,673
Cost: ending balance |  | 11,748 |  | 4,790
Accumulated amortization: beginning balance |  | 3,284 |  | 2,424
Amortization recognized during the year |  | 1,228 |  | 860
Accumulated amortization: ending balance |  | 4,512 |  | 3,284
Amortized cost: |  | 7,236 |  | 1,506
Goodwill [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Cost: beginning balance |  | 12,483 |  | 2,902
Adjustments to ultimate parent company earning values (see note 1.c) |  | 5,132 |  |
Additions |  |  |  |
Acquisition of Cortex (see note 7) |  |  |  | 9,581
Cost: ending balance |  | 17,615 |  | 12,483
Accumulated amortization: beginning balance |  |  |  |
Amortization recognized during the year |  |  |  |
Accumulated amortization: ending balance |  |  |  |
Amortized cost: |  | $ 17,615 |  | $ 12,483
[1] | (*) During 2020, Gix Media engaged with a subcontractor for the development of an internal software (the “Software”). Gix Media capitalized its developments costs.

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