XML 100 R83.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 - SQ Service Quality’s [Member]
Apr. 05, 2021
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]  
Net assets excluding cash acquired $ 84
Other long-term assets 64
Intangible assets 431
Deferred taxes (99)
Other long-term liabilities (107)
Redeemable non-controlling interests (797)
Goodwill 1,246
Total assets acquired net of acquired cash $ 822