v3.25.1
Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2024
Intangible Assets, Net [Abstract]  
Schedule of Goodwill and Intangible Assets

The changes in the carrying amount of goodwill and intangible assets for the years ended December 31, 2024, 2023, and 2022 were as follows:

 

   December 31, 2024 
   Technology
software		   Brands   Customer
relationships		   Non-competition
agreements		   Goodwill   Total 
Cost:                        
Balance as of January 1, 2024   60,394    80,256    35,574    5,957    204,099    386,280 
Additions by internal development   14,231    
-
    
-
    
-
    
-
    14,231 
Impairment of goodwill   
-
    
-
    
-
    
-
    (18,341)   (18,341)
Balance as of December 31, 2024   74,625    80,256    35,574    5,957    185,758    382,170 
Accumulated Amortization:                              
Balance as of January 1, 2024   (22,643)   (9,141)   (9,844)   (3,492)   
-
    (45,120)
Amortization for the period   (9,376)   (3,294)   (3,796)   (1,209)   
-
    (17,675)
Balance as of December 31, 2024   (32,019)   (12,435)   (13,640)   (4,701)   
-
    (62,795)
Intangible assets, net as of December 31, 2024   42,606    67,821    21,934    1,256    185,758    319,375 
Amortization period (in years)   5-10    22-25    3-17    5-6    Indefinite      

 

   December 31, 2023 
   Technology
software		   Brands   Customer
relationships		   Non-competition
agreements		   Goodwill   Total 
Cost:                        
Balance as of January 1, 2023   49,165    78,321    33,889    5,957    199,512    366,844 
Additions by acquisition   2,581    1,935    1,685    
-
    15,960    22,161 
Additions by internal development   8,648    
-
    
-
    
-
    
-
    8,648 
Impairment of goodwill   
-
    
-
    
-
    
-
    (11,373)   (11,373)
Balance as of December 31, 2023   60,394    80,256    35,574    5,957    204,099    386,280 
Accumulated Amortization:                              
Balance as of January 1, 2023   (14,203)   (5,847)   (6,048)   (2,283)   
 
    (28,381)
Amortization for the period   (8,440)   (3,294)   (3,796)   (1,209)   
-
    (16,739)
Balance as of December 31, 2023   (22,643)   (9,141)   (9,844)   (3,492)   
-
    (45,120)
Intangible assets, net as of December 31, 2023   37,751    71,115    25,730    2,465    204,099    341,160 

 

   December 31, 2022 
   Technology
software		   Brands   Customer
relationships		   Non-competition
agreements		   Goodwill   Total 
Cost:                        
Balance as of January 1, 2022   46,173    78,321    33,889    5,957    286,409    450,749 
Additions by internal development   2,992    
-
    
-
    
-
    
-
    2,992 
Impairment   
-
    
-
    
-
    
-
    (86,897)   (86,897)
Balance as of December 31, 2022   49,165    78,321    33,889    5,957    199,512    366,844 
Accumulated Amortization:                              
Balance as of January 1, 2022   (6,435)   (2,652)   (2,796)   (1,074)   
-
    (12,957)
Amortization for the period   (7,768)   (3,195)   (3,252)   (1,209)   
-
    (15,424)
Balance as of December 31, 2022   (14,203)   (5,847)   (6,048)   (2,283)   
-
    (28,381)
Intangible assets, net as of December 31, 2022   34,962    72,474    27,841    3,674    199,512    338,463