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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.