BUSINESS COMBINATION (Tables)

9 Months Ended

Sep. 30, 2024

BUSINESS COMBINATION

Schedule of the fair value of the consideration transferred

Cash	$	61,099
Contingent consideration		5,283
Extinguishment of pre-existing receivable		1,000
Settlement of unvested acquiree stock-based compensation awards		315
Total	$	67,697

Summary of recognized amounts of identifiable assets acquired and liabilities assumed

Cash and cash equivalents and restricted deposits	$	3,875
Customer funds		9,005
Accounts receivable		4,294
Tax indemnification asset		1,240
Customer relationships intangible asset		6,683
Developed technology intangible asset		2,354
Other assets		1,499
Trade payables		(1,514)
Outstanding operating balances		(9,005)
Deferred tax liabilities, net		(1,373)
Uncertain tax positions		(1,240)
Other payables		(4,326)
Total identifiable net assets	$	11,492
Goodwill	$	56,205
Total	$	67,697