XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Intangible Assets, Net [Abstract]  
Schedule of Intangible Assets, Net Intangible assets, net, are comprised of the following as of the below dates:
    Customer relationship     Capitalized Software costs     Acquired technology     Other     Total  
Cost:                              
Balance at January 1, 2022   $  307,256     $ 289,506     $ 97,395     $ 12,906     $ 707,063  
Entrance to consolidation     26,643       -       6,152       843       33,638  
Purchases     -       14,732       1,181       -       15,913  
Disposals     -       (415 )     (1,204 )     -       (1,619 )
Exchange rate differences from translation of foreign operations     (23,920 )     (20,785 )     (3,187 )     (1,479 )     (49,371 )
                                         
Balance at December 31, 2022    $ 309,979     $ 283,038     $ 100,337     $ 12,270     $ 705,624  
                                         
Accumulated depreciation:                                        
                                         
Balance at January 1, 2022     154,112       243,264       64,381       3,370       465,127  
Depreciation     26,668       11,562       9,986       1,285       49,501  
Disposals     -       (416 )     (1,205 )     -       (1,621 )
Exchange rate differences from translation of foreign operations     (11,213 )     (17,157 )     (1,319 )     (420 )     (30,109 )
                                         
Balance at December 31,2022    $ 169,567     $ 237,253     $ 71,843     $ 4,235     $ 482,898  
                                         
Depreciated cost at December 31, 2022    $ 140,412     $ 45,785     $ 28,494     $ 8,035     $ 222,726  
    Customer relationship     Capitalized Software costs     Acquired technology     Other     Total  
Cost:                              
Balance at January 1, 2021   $  253,064     $ 269,374     $ 96,754     $ 3,657     $ 622,849  
Entrance to consolidation     51,348      
-
      
-
       9,126       60,474  
Purchases     249       14,272       1,070       -       15,591  
Exchange rate differences from translation of foreign operations     2,595       5,860       (429 )     123       8,149  
                                         
Balance at December 31, 2021    $ 307,256     $ 289,506     $ 97,395     $ 12,906     $ 707,063  

 

    Customer relationship     Capitalized Software costs     Acquired technology     Other     Total  
Balance at January 1, 2021    $ 125,577     $ 218,762     $ 52,107     $ 2,380     $ 398,826  
Depreciation     25,960       19,697       12,096       931       58,684  
Exchange rate differences from translation of foreign operations     2,575       4,805       178       59       7,617  
                                         
Balance at December 31,2021    $ 154,112     $ 243,264     $ 64,381     $ 3,370     $ 465,127  
                                         
Depreciated cost at December 31, 2021    $ 153,144     $ 46,242     $ 33,014     $ 9,536     $ 241,936