Business Acquisitions (Details) - Schedule of Fair Values of the Assets Acquired and Liabilities Assumed - Series of Individually Immaterial Business Acquisitions [Member] $ in Thousands |
Jan. 01, 2023
USD ($)
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| Consideration: | |
| Cash paid | $ 13,915 |
| Common stock | 1,690 |
| Liabilities cancelled | (88) |
| Total consideration | 15,517 |
| Cash | 334 |
| Fixed assets | 2,538 |
| Other tangible assets | 1,366 |
| Intangible assets | 8,289 |
| Goodwill | 6,508 |
| Deferred tax liabilities | (2,394) |
| Liabilities assumed | (1,124) |
| Total assets acquired | $ 15,517 |
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- Definition Fixed assets. No definition available.
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- Definition Amount of cash paid business combination. No definition available.
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- Definition Common stock business combination. No definition available.
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- Definition Amount of liability cancelled recognized arising from contingent consideration in a business combination. No definition available.
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- Definition Amount of other tangible assets. No definition available.
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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