v3.25.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Allocation of Purchase Consideration
 
Amortization Period
    
Amount
  
 
years
    
$ thousands
  
Cash Consideration
        
6,741
  
Share Consideration
        
990
  
Holdback Amount
        
475
  
Earn-Out
        
1,663
  
Fair value of total consideration
        
9,869
  
             
Fair value of assets acquired and liabilities assumed:
            
Current assets (including cash and cash equivalents of $171 thousand)
        
3,620
  
Non-current assets
        
439
  
Trademark
2
      
370
  
Customer Relationships
4
      
1,781
  
Technology
3
      
3,290
  
Goodwill
        
3,297
  
Other current liabilities
        
(2,529
)
Long-term liabilities
        
(399
)
         
9,869
  
Schedule of Acquisition and Integration Related Charges
   
Six months ended
  
   
June 30,
  
   
2025
    
2024
  
   
$ thousands
  
Acquisition-related professional and services fees
    
475
      
-
  
Integration-related expenses
    
221
      
1,377
  
Earn-Out fair value adjustment
    
8
      
-
  
                 
Total acquisition- and integration-related expenses
    
704
      
1,377
  
Schedule of Fair Value on Recurring Basis
   
$ thousands
  
Fair value as of acquisition date
    
1,663
  
Fair value adjustment
    
8
  
         
Fair value at the end of the period
    
1,671