XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.24.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
|  | Cost |  |  | December 31, 2023 Accumulated Amortization |  |  | Intangible Assets, Net |
Trademark |  |  | 795 |  |  |  | (104 | ) |  |  | 691 |
Technology |  |  | 6,161 |  |  |  | (604 | ) |  |  | 5,557 |
Customer relationship - Warranty |  |  | 201 |  |  |  | (40 | ) |  |  | 161 |
Customer relationship - Rental |  |  | 2,102 |  |  |  | (206 | ) |  |  | 1,896 |
Customer relationship - Distribution |  |  | 4,578 |  |  |  | (358 | ) |  |  | 4,220 |
Backlog |  |  | 296 |  |  |  | (296 | ) |  |  | - |
Total Amortized Intangible Assets |  |  | 14,133 |  |  |  | (1,608 | ) |  |  | 12,525 |
Schedule of future amortization expense |
Fiscal 2024 |  |  |  |  |  |  |  |  |  |  | 3,347 |
Fiscal 2025 |  |  |  |  |  |  |  |  |  |  | 3,307 |
Fiscal 2026 |  |  |  |  |  |  |  |  |  |  | 3,143 |
Fiscal 2027 |  |  |  |  |  |  |  |  |  |  | 2,172 |
Fiscal 2028 |  |  |  |  |  |  |  |  |  |  | 556 |
Total |  |  |  |  |  |  |  |  |  |  | 12,525 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration