Schedule of purchase price of acquisition (Parenthetical) (Details) - Dynamic Indonesia Holdings Limited [Member] - Seamless Group Inc [Member] $ in Millions |
Jun. 02, 2022
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Accounts receivables and other receivables | $ 0.6 |
| Property plant and equipment | 0.2 |
| Operating lease right-of-use assets | 0.1 |
| Other assets | 1.6 |
| Liabilities | $ 4.1 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets. No definition available.
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired 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 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 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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