XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 08, 2022
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Deferred tax liabilities     $ 900
SafekeepInc [Member]      
Business Acquisition [Line Items]      
Current assets $ 150    
Intangible asset-acquired technology 4,800    
Total assets acquired 4,950    
Current liabilities 147    
Deferred tax liabilities 548    
Total liabilities assumed 695    
Net assets acquired 4,255    
Goodwill 28,245    
Total purchase price $ 32,300 $ 32,500