XML 54 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations (Tables)
 12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Identifiable Assets Acquired

The following table summarizes the estimated fair values of the identifiable assets acquired at the acquisition date:

 

Customer relationships  $529 
Technology   309 
Goodwill   758 
Total net assets acquired  $1,596 
Theoris Group Inc [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities at the date of acquisition:

Net assets, excluding cash acquired of $286  $2,321 
Intangible assets   5,205 
Goodwill   5,284 
Total net assets acquired  $12,810 
Executive Life Ltd. [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities at the date of acquisition:

 

Net assets, excluding cash acquired of $156  $244 
Intangible assets   229 
Goodwill   843 
Total net assets acquired  $1,316 
K.M.T. (M.H.) Technologies Communication Computer Ltd [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities at the date of acquisition

 

Net assets, excluding $632 of cash acquired  $197 
Intangible assets, net of deferred tax liabilities   8,281 
Non-controlling interests   (3,644)
Goodwill   9,410 
Total assets acquired  $14,244 
Share Purchase Agreement [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities at the date of acquisition:

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]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

 

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]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

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]  
Disclosure of detailed information about business combination [line items]  
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisitions:

 

Net liabilities   (308)
Customer relationships, net of deferred tax liabilities   1,163 
Goodwill   898 
Total assets acquired  $1,753