XML 74 R65.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS COMBINATION (Schedule of Schedule of Preliminary Estimate of the Identified Intangible Assets and Estimated Useful Lives as of the Acquisition Date) (Details) - SBS acquisition [Member]
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 53,417
Backlog [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 7,883
Average expected useful life 1 year 3 months
Customer Contracts [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 28,589
Average expected useful life 8 years
Technology [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 16,945
Average expected useful life 7 years