XML 93 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities at the Date of Acquisition - Acquisition of I.T.D. Group Ltd. [Member]
$ in Thousands
Dec. 31, 2021
USD ($)
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities at the Date of Acquisition [Line Items]  
Net assets excluding cash acquired $ 98
Other long-term assets 179
Intangible assets 901
Deferred taxes (207)
Liabilities in respect of business combination (818)
Other long-term liabilities (137)
Redeemable non-controlling interests (145)
Goodwill 1,405
Total assets acquired net of acquired cash $ 1,276