XML 102 R79.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Depreciation and amortization expenses not attributable to segments $ (2,952) $ (2,809)
General and administrative not attributable to the segments (2,877) (2,157)
Goodwill impairment (5,107)
Income (loss) before income taxes as reported in the consolidated statements of operations (8,753) 1,270
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization expenses not attributable to segments [1] (2,952) (2,809)
General and administrative not attributable to the segments [2] (1,583) (922)
Goodwill impairment (5,107)
Income (loss) before income taxes as reported in the consolidated statements of operations $ (9,642) $ (3,731)
[1] Mainly consist of technology and customer relations amortization costs from business combinations (see note 7).
[2] Mainly consist of salary and related expenses and professional consulting expenses