v3.26.1
Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Intangible Assets, Net [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill and Intangible Assets

The changes in the carrying amount of goodwill and intangible assets for the years ended December 31, 2025, 2024, and 2023 were as follows:

 

   December 31, 2025 
   Technology
software		   Brands   Customer
relationships		   Non-
competition
agreements		   Goodwill   Total 
Cost:                        
Balance as of January 1, 2025   74,625    80,256    35,574    5,957    185,758    382,170 
Additions by acquisition   989    1,037    
-
    
-
    1,188    3,214 
Additions by internal development   6,052    
-
    
-
    
-
    
-
    6,052 
Write-off due to discontinued subsidiary operation   (9,274)   (2,027)   (2,226)   
-
    (15,960)   (29,487)
Impairment of goodwill   
-
    
-
    
-
    
-
    (14,540)   (14,540)
Balance as of December 31, 2025   72,392    79,266    33,348    5,957    156,446    347,409 
Accumulated Amortization:                              
Balance as of January 1, 2025   (32,019)   (12,435)   (13,640)   (4,701)   
-
    (62,795)
Amortization for the period   (9,313)   (3,285)   (3,480)   (1,209)   
-
    (17,286)
Impairment of CGU   (6)   (7)   
-
    
-
    
-
    (13)
Disposals due to discontinued subsidiary operation   693    245    1,312    
-
    
-
    2,250 
Balance as of December 31, 2025   (40,645)   (15,482)   (15,808)   (5,910)   
-
    (77,845)
Intangible assets, net as of December 31, 2025   31,747    63,784    17,540    47    156,446    269,564 

 

   December 31, 2024 
   Technology
software		   Brands   Customer
relationships		   Non-
competition
agreements		   Goodwill   Total 
Cost:                        
Balance as of January 1, 2024   60,394    80,256    35,574    5,957    204,099    386,280 
Additions by internal development   14,231    
-
    
-
    
-
    
-
    14,231 
Impairment of goodwill   
-
    
-
    
-
    
-
    (18,341)   (18,341)
Balance as of December 31, 2024   74,625    80,256    35,574    5,957    185,758    382,170 
Accumulated Amortization:                              
Balance as of January 1, 2024   (22,643)   (9,141)   (9,844)   (3,492)   
-
    (45,120)
Amortization for the period   (9,376)   (3,294)   (3,796)   (1,209)   
-
    (17,675)
Balance as of December 31, 2024   (32,019)   (12,435)   (13,640)   (4,701)   
-
    (62,795)
Intangible assets, net as of December 31, 2024   42,606    67,821    21,934    1,256    185,758    319,375