ACQUISITIONS - Business combination recognized amounts of identifiable assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Aug. 05, 2024 |
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| ACQUISITIONS | |||
| Goodwill | $ 77,785 | $ 77,785 | |
| Skuad | |||
| ACQUISITIONS | |||
| Cash and cash equivalents and restricted deposits | $ 3,875 | ||
| Customer funds | 9,005 | ||
| Accounts receivable | 4,294 | ||
| Tax indemnification asset | 3,004 | ||
| Other assets | 1,499 | ||
| Trade payables | (1,514) | ||
| Outstanding operating balances | (9,005) | ||
| Deferred tax liabilities, net | (1,373) | ||
| Uncertain tax positions | (3,004) | ||
| Other payables | (4,326) | ||
| Total identifiable net assets | 11,492 | ||
| Goodwill | 57,896 | ||
| Total | 69,388 | ||
| Goodwill expected to be deductible for income tax purpose | 0 | ||
| Skuad | Customer relationships | |||
| ACQUISITIONS | |||
| Intangible asset | 6,683 | ||
| Skuad | Acquired developed technology | |||
| ACQUISITIONS | |||
| Intangible asset | $ 2,354 |
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- Definition Amount of other liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of assets related to customer funds acquired at the acquisition date. No definition available.
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- Definition Amount of other assets acquired at the acquisition date. No definition available.
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- Definition Amount of liabilities related to operating balances outstanding at the acquisition date. No definition available.
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- Definition Amount of uncertain tax positions assumed at the acquisition date. No definition available.
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of indemnification asset recognized at acquisition date in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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