XML 66 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition of Business (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Business Combinations [Abstract]  
Consideration, description In consideration for the acquisition, BOS shall pay Dagesh a total amount of NIS 2.7 million (approximately $828,000) as follows:  ●At closing, the Company paid NIS 2.15 million;  ●NIS 150,000 shall be paid in April 2023;   ●Approximately NIS 300,000 shall be paid as an earn out payment, in April 2023; and  ●NIS 100,000 shall be paid in March 2024. The consideration includes payment of earn-out through February 28, 2023 which eventually was higher by NIS 123,000 (approximately $35,000) than initially estimated. As a result, the total consideration increased from $793,000 to $828,000.  This increase was recorded as expenses in year 2022, under general and administrative. 
Goodwill amount $ 219