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SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |
Beginning balance |  | $ 35,068 | $ 28,442
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | 6,610 | 6,610
Additions |  |  | 16
Ending balance |  | 35,068 | 35,068
Beginning balance |  | 2,394 | 7,545
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | (7,870) | (7,870)
Amortization recognized during the year |  | 2,144 | 2,719
Ending balance |  | 4,538 | 2,394
As of December 31, 2022 |  | 30,530 | 32,674
Internal Software [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Beginning balance | [1] | 465 | 449
Adjustments to Ultimate Parent company carrying values (see note 1.B) | [1] |  |
Additions | [1] |  | 16
Ending balance | [1] | 465 | 465
Beginning balance | [1] | 122 |
Adjustments to Ultimate Parent company carrying values (see note 1.B) | [1] |  |
Amortization recognized during the year | [1] | 102 | 122
Ending balance | [1] | 224 | 122
As of December 31, 2022 | [1] | 241 | 343
Customer Relations [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Beginning balance |  | 6,234 | 7,753
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | (1,519) | (1,519)
Additions |  |  |
Ending balance |  | 6,234 | 6,234
Beginning balance |  | 741 | 4,261
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | (4,457) | (4,457)
Amortization recognized during the year |  | 667 | 937
Ending balance |  | 1,408 | 741
As of December 31, 2022 |  | 4,826 | 5,493
Technology [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Beginning balance |  | 11,008 | 7,757
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | 3,251 | 3,251
Additions |  |  |
Ending balance |  | 11,008 | 11,008
Beginning balance |  | 1,531 | 3,284
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | (3,413) | (3,413)
Amortization recognized during the year |  | 1,375 | 1,660
Ending balance |  | 2,906 | 1,531
As of December 31, 2022 |  | 8,102 | 9,477
Goodwill [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Beginning balance |  | 17,361 | 12,483
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  | 4,878 | 4,878
Additions |  |  |
Ending balance |  | 17,361 | 17,361
Beginning balance |  |  |
Adjustments to Ultimate Parent company carrying values (see note 1.B) |  |  |
Amortization recognized during the year |  |  |
Ending balance |  |  |
As of December 31, 2022 |  | $ 17,361 | $ 17,361
[1] | During 2020, Gix Media engaged with a subcontractor for the development of an internal-use software (the “Software”). Gix Media capitalized its developments costs until March 1, 2022 and from this date the Software became available for use. Accordingly, Gix Media recognized amortization expenses over the estimated useful life of the Software determined to be three years. For the nine months ended September 30, 2023, and the period from March 1, 2022, until December 31, 2022, Gix Media recorded amortization expenses of $102 and $122, respectively.

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