v3.25.2
Business Combinations - Summary of Purchase Price allocation (Detail) - USD ($)
$ in Thousands
Feb. 01, 2025
Nov. 18, 2024
Jan. 17, 2024
Dec. 01, 2023
Sep. 28, 2022
Apr. 05, 2022
Book My Forex Private Limited [Member]            
Disclosure Of Business Combinations [Line Items]            
Property, plant and equipment           $ 207
Intangible assets [1]           561
Other non-current assets           745
Current assets and liabilities, net           7,160
Other non-current liabilities           (229)
Deferred tax liabilities           (140)
Total identifiable net assets acquired           8,304
Non-controlling interest           (4,069)
Goodwill           3,476
Total purchase price           $ 7,711
Simplotel Technologies Private Limited [Member]            
Disclosure Of Business Combinations [Line Items]            
Property, plant and equipment         $ 26  
Intangible assets [2]         801  
Other non-current assets         219  
Current assets and liabilities, net         3,139  
Other non-current liabilities         (67)  
Total identifiable net assets acquired         4,118  
Non-controlling interest [3]         (1,761)  
Goodwill         5,082  
Total purchase price         $ 7,439  
Savaari Car Rentals Private Limited [Member]            
Disclosure Of Business Combinations [Line Items]            
Property, plant and equipment     $ 142      
Intangible assets [4]     759      
Other non-current assets     176      
Current assets and liabilities, net     697      
Other non-current liabilities     (155)      
Deferred tax liabilities     (152)      
Total identifiable net assets acquired     1,467      
Non-controlling interest [5]     (950)      
Goodwill     6,328      
Total purchase price     $ 6,845 $ 6,845    
Happay [Member]            
Disclosure Of Business Combinations [Line Items]            
Property, plant and equipment $ 63          
Intangible assets [6] 5,702          
Current assets and liabilities, net 239          
Total identifiable net assets acquired 6,004          
Goodwill 5,769          
Total purchase price $ 11,773 $ 11,773        
[1] Intangible assets primarily include brand/trade mark and technology related development cost.
[2] Intangible assets primarily include brand/trade mark and technology related development cost.
[3] Includes USD 509 towards liability for ESOPs as per Simplotel Plan 2015.
[4] Intangible assets primarily include identifiable brand/trade mark and technology related development cost.
[5] Includes USD 451 towards liability for ESOPs as per Savaari Plan 2013.
[6] Intangible assets primarily include identifiable brand/trade mark, customer relationship and technology related development costs.