Goodwill (Details) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Matrix [Member] | |||
| Goodwill [Line Items] | |||
| Fixed growth rate | 3.00% | 3.00% | |
| Sapiens [Member] | |||
| Goodwill [Line Items] | |||
| Weighted pre-tax discount rates | 12.50% | ||
| Magic Software [Member] | |||
| Goodwill [Line Items] | |||
| Weighted pre-tax discount rates | 13.50% | 12.50% | |
| Fixed growth rate | 3.00% | 3.00% | |
| Bottom of range [member] | |||
| Goodwill [Line Items] | |||
| Weighted pre-tax discount rates | 10.00% | 10.90% | |
| Bottom of range [member] | Sapiens [Member] | |||
| Goodwill [Line Items] | |||
| Fixed growth rate | 1.10% | ||
| Top of range [member] | |||
| Goodwill [Line Items] | |||
| Weighted pre-tax discount rates | 10.10% | 11.10% | |
| Top of range [member] | Sapiens [Member] | |||
| Goodwill [Line Items] | |||
| Fixed growth rate | 3.00% |
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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