XML 49 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2022
Share purchase agreement [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $1,548 of cash acquired  $(2,762)
Intangible assets, net of deferred tax liabilities   7,445 
Goodwill   15,261 
Total assets acquired  $19,944 

 

Goodkind Group, LLC [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding $147 of cash acquired  $3,177 
Customer relationships, net of deferred tax liabilities   3,901 
Goodwill   4,404 
Total assets acquired  $11,482 

 

IT professional services [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net assets, excluding $447 of cash acquired  $120 
Customer relationships, net of deferred tax liabilities   1,054 
Goodwill   1,807 
Total assets acquired  $2,981 

 

Asset Purchase Agreements [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities   (308)
Customer relationships, net of deferred tax liabilities   1,163 
Goodwill   898 
Total assets acquired  $1,753 

 

EnableIT, LLC [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $42 of cash acquired  $(34)
Customer relationships, net of deferred tax liability   1,833 
Goodwill   4,101 
Total assets acquired  $5,900 

 

Menarva Ltd [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $90 of cash acquired  $(70)
Customer relationships, net of deferred tax liability   2,098 
Goodwill   3,477 
Total assets acquired  $5,505 

 

Y.G. Soft IT Ltd [Member]  
Business Combinations (Tables) [Line Items]  
Schedule of estimated fair values of the assets acquired and liabilities
Net liabilities, excluding $402 cash acquired  $(402)
Customer relationships, net of deferred tax liability   886 
Redeemable non-controlling interests   (719)
Goodwill   967 
Total assets acquired  $732