XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
 12 Months Ended
Dec. 31, 2021
Goodwill Disclosure [Abstract]  
GOODWILL
NOTE 9:- GOODWILL

 

Changes in the carrying amount of goodwill for the years ended December 31, 2020 and 2021 according to the Company’s reportable segments are as follows (see also Note 18):

 

   IT
professional
services		   Software
services		   Total 
As of January 1, 2020  $60,346   $57,397   $117,743 
                
Business combinations   5,832    5,718    11,550 
Measurement period adjustments   1,443    618    2,061 
Foreign currency translation adjustments   1,725    2,603    4,328 
                
As of December 31, 2020  $69,346   $66,336   $135,682 
                
Business combinations   5,068    3,477    8,545 
Measurement period adjustments   321    558    879 
Foreign currency translation adjustments   868    829    1,697 
                
As of December 31, 2021  $75,603    71,200    146,803 

 

The Company performed annual impairment tests as of December 31, 2019, 2020 and 2021 and did not identify any impairment losses (see Note 2).