ACQUISITION - Schedule of Allocation Of The Consideration Paid For The Acquired Companies (Details) - USD ($) $ in Thousands |
Jun. 01, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Liabilities assumed: | ||||
Goodwill (excess of consideration transferred over net identifiable assets acquired) | $ 228,844 | $ 294,974 | $ 369,706 | |
Twilio Inc.'s Business | ||||
Business Acquisition [Line Items] | ||||
Fair value of KORE common stock issued to sellers | $ 14,700 | |||
KORE common stock issued to sellers (in shares) | 2,000,000 | |||
Total consideration | $ 14,700 | |||
Assets acquired: | ||||
Intangible assets | 11,500 | |||
Inventories | 326 | |||
Property and equipment | 36 | |||
Total Assets acquired | 11,862 | |||
Liabilities assumed: | ||||
Accrued liabilities | 405 | |||
Total liabilities assumed | 405 | |||
Net identifiable assets acquired | 11,457 | |||
Goodwill (excess of consideration transferred over net identifiable assets acquired) | $ 3,243 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Liabilities No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 The amount of inventory recognized as of 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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- References No definition available.
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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 The amount of property, plant, and equipment recognized as of the acquisition date. 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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