XML 140 R126.htm IDEA: XBRL DOCUMENT v3.23.1
Transition to IFRS (Details) - Schedule of consolidated statement of profit or loss - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Transition to IFRS (Details) - Schedule of consolidated statement of profit or loss [Line Items]    
Software services $ 32,930 $ 30,934
Maintenance and technical support 34,762 36,149
Consulting services 499,100 413,242
Total revenues 566,792 480,325
Software services 10,701 12,182
Maintenance and technical support 3,494 4,144
Consulting services 397,242 331,005
Total cost of revenues 411,437 347,331
Gross profit 155,355 132,994
Research and development expenses, net 10,090 8,995
Selling, marketing expenses 46,857 38,147
General and administrative expenses 37,552 31,222
Change in valuation of contingent consideration related to acquisitions (906) 2,507
Operating income 61,762 52,123
Financial expenses (4,993) (3,802)
Financial income 1,392 113
Increase in valuation of consideration related to acquisitions (744) (2,817)
Income before taxes on income 57,417 45,617
Taxes on income 11,138 10,278
Net income 46,279 35,339
Non-controlling interests 5,809 5,572
Equity holders of the Company $ 40,470 $ 29,767
Basic and diluted earnings per share (in Dollars per share)   $ 0.61
U.S. GAAP [Member]    
Transition to IFRS (Details) - Schedule of consolidated statement of profit or loss [Line Items]    
Software services   $ 30,934
Maintenance and technical support   36,149
Consulting services   413,242
Total revenues   480,325
Software services   12,182
Maintenance and technical support   4,144
Consulting services   331,005
Total cost of revenues   347,331
Gross profit   132,994
Research and development expenses, net   8,995
Selling, marketing expenses   38,147
General and administrative expenses   32,110
Change in valuation of contingent consideration related to acquisitions   2,507
Operating income   51,235
Financial expenses   (3,268)
Financial income   113
Increase in valuation of consideration related to acquisitions   (2,817)
Income before taxes on income   45,263
Taxes on income   10,359
Net income   34,904
Redeemable non-controlling interests   3,517
Non-controlling interests   2,055
Equity holders of the Company   $ 29,332
Basic and diluted earnings per share (in Dollars per share)   $ 0.52
GAAP Adjustments and reclassifications [Member]    
Transition to IFRS (Details) - Schedule of consolidated statement of profit or loss [Line Items]    
Software services  
Maintenance and technical support  
Consulting services  
Total revenues  
Software services  
Maintenance and technical support  
Consulting services  
Total cost of revenues  
Gross profit  
Research and development expenses, net  
Selling, marketing expenses  
General and administrative expenses   (888)
Change in valuation of contingent consideration related to acquisitions  
Operating income   888
Financial expenses   (534)
Financial income  
Increase in valuation of consideration related to acquisitions  
Income before taxes on income   354
Taxes on income   (81)
Net income   435
Redeemable non-controlling interests   (3,517)
Non-controlling interests   3,517
Equity holders of the Company   $ 435
Basic and diluted earnings per share (in Dollars per share)   $ 0.09