XML 85 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of estimated fair values of the assets acquired and liabilities at the date of acquisition - Acquisition of Thor Denmark Holding ApS and its subsidiaries [Member]
$ in Thousands
Nov. 30, 2020
USD ($)
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of estimated fair values of the assets acquired and liabilities at the date of acquisition [Line Items]  
Developed technology $ 10,517
Customer relationships 19,266
Backlog 163
Sapiens [Member]  
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of estimated fair values of the assets acquired and liabilities at the date of acquisition [Line Items]  
Net assets excluding cash acquired 4,045
Other long-term assets 4,254
Goodwill 58,120
Current liabilities (4,800)
Deferred revenues (5,742)
Deferred tax liabilities (6,962)
Other long-term liabilities (5,877)
Total assets acquired, net of acquired cash $ 72,984