v3.26.1
Acquisition of Revoltz (Tables)
 12 Months Ended
Dec. 31, 2025
Acquisition of Revoltz [Abstract]  
Schedule of Equity Method Accounting for the Investment in Revoltz
  e. The following table summarizes the equity method accounting for the investment in Revoltz:

 

Balance, January 1, 2024 $110 
Equity in losses  (36)
Foreign currency translation  (1)
Balance, December 31, 2024  73 
Equity in losses  (42)
Foreign currency translation  3 
Balance, June 26, 2025 $34 
Schedule of Fair Value of the Consideration Transferred to Acquire
  f. The table below summarizes the fair value of the consideration transferred to acquire Revoltz:

 

Fair value of previously held equity method investment $1,321 
Issuance of shares  2,325 
Loan converted into shares  65 
Non-controlling interests  3,474 
Total purchase consideration $7,185 
Schedule of Acquisition Consists of Synergies Expected From the Activities for Assets and Liabilities Changes to amounts will be recorded as adjustments to the provisional amounts recognized as of the acquisition date and may result in a corresponding adjustment to goodwill in the period in which new information becomes available.

 

Total purchase consideration $7,185 
      
Net assets acquired     
Tangible assets     
Cash $(2)
Other assets  (77)
      
Liabilities and other  271 
Net book value of tangible assets  192 
Intangible assets     
Technology  7,279 
Deferred tax  (1,674)
Total intangible assets  5,605 
Goodwill  1,772 
Total net assets acquired $7,185