SCHEDULE OF TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) $ in Thousands |
May 28, 2025
USD ($)
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|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Cash | $ 366 |
| Due from related party | 11 |
| Sales tax receivable | 14 |
| Prepaid expenses and other assets | 22 |
| Trade name | 5,100 |
| Developed technology | 40,000 |
| Legal and compliance framework | 2,400 |
| Goodwill | 70,435 |
| Total assets acquired | 118,348 |
| Accounts payable and accrued expenses | (262) |
| Deferred tax liability | (12,588) |
| Total liabilities assumed | (12,850) |
| Net assets acquired | $ 105,498 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued expenses. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed developed technology. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed due from related party No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed goodwill. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed legal and compliance framework. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed sales tax receivable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed trade name. No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. 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 prepaid expense and asset classified as other, acquired 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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