XML 54 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure Of Intangible Assets Net [Abstract]  
Schedule of intangible assets of composition and movement
   Capitalized
Software
development
costs
   Customer
relationship
   Acquired
technology
   Others   Total 
Cost:                    
Balance as of January 1, 2022  $90,101   $86,651   $18,371   $637   $195,760 
Capitalized development costs   3,059    -    -    -    3,059 
Purchase of intangible asset   -    219    -    -    219 
Acquisition of subsidiaries   -    11,319    2,707    -    14,026 
Adjustments arising from translating financial statements of foreign operations   (103)   (5,055)   (1,030)   (53)   (6,241)
                          
Balance as of December 31, 2022  $93,057   $93,134   $20,048   $584   $206,823 
                          
Accumulated amortization and impairment:                         
Balance as of January 1, 2022  $79,354   $54,494   $10,329   $193   $144,370 
Amortization recognized in the year   3,817    7,865    1,797    95    13,574 
Adjustments arising from translating financial statements of foreign operations   -    (2,930)   (244)   (4)   (3,178)
                          
Balance as of December 31, 2022  $83,171   $59,429   $11,882   $284   $154,766 
                          
Amortized cost at December 31, 2022  $9,886   $33,705   $8,166   $300   $52,057 

 

   Capitalized Software development costs   Customer relationship   Acquired technology   Others   Total 
Cost:                    
Balance as of January 1, 2021  $86,240   $78,750   $18,052   $616   $183,658 
Capitalized development costs   3,193    -    -    -    3,193 
Acquisition of subsidiaries   -    6,445    -    -    6,445 
Adjustments arising from translating financial statements of foreign operations   668    1,456    319    21    2,464 
                         
Balance as of December 31, 2021  $90,101   $86,651   $18,371   $637   $195,760 
                          
Accumulated amortization and impairment:                         
Balance as of January 1, 2021  $74,841   $46,621   $8,720   $72   $130,254 
Amortization recognized in the year   4,513    6,962    1,468    111    13,054 
Adjustments arising from translating financial statements of foreign operations   -    911    140    11    1,062 
                          
Balance as of December 31, 2021  $79,354   $54,494   $10,329   $193   $144,370 
                          
Amortized cost at December 31, 2021  $10,747   $32,157   $8,042   $444   $51,390 
                          
Amortized cost at January 1, 2021  $11,399   $32,129   $9,332   $544   $53,404 

 

Schedule of amortization expenses related to intangible assets
   Year ended December 31, 
   2021   2022 
Cost of revenues  $6,068   $5,405 
Selling and marketing expenses   6,968    8,169 
   $13,054   $13,574 

 

Schedule of intangible assets composition by reportable segment
   IT
professional
services
   Software
services
   Total 
Capitalized Software development costs  $1,079   $8,807   $9,886 
Customer relationship   22,373    11,332    33,705 
Acquired technology   1,751    6,415    8,166 
Others   
-
    300    300 
Total  $25,203   $26,854   $52,057 

 

Schedule of estimated future amortization of intangible assets
2023  $13,011 
2024   11,075 
2025   9,048 
2026   7,162 
2027 and thereafter   11,761 
   $52,057