XML 32 R19.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill
12 Months Ended
Dec. 31, 2022
Goodwill [Abstract]  
GOODWILL

Note 11:- Goodwill

 

The following table summarizes the changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021:

 

   December 31, 
   2022   2021 
Opening balance  $932,854   $872,424 
Acquisition of subsidiaries   52,651    49,416 
Classifications   (1,502)   1,585 
Foreign currency translation adjustments   (57,842)   9,429 
Closing balance  $926,161   $932,854 

 

The Group performed annual impairment tests as of December 31, 2022, 2021 and 2020 and did not identify any impairment losses (see Note 2(20)).