The amount represents debentures amount outstanding.

No definition available.

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Debentures payable in seven annual instalments.

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No definition available.

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Amount of the total principal payments made during the annual reporting period.

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The amount of debt deficit.

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No definition available.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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No definition available.

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The amount of debt premium.

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No definition available.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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No definition available.

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The amount of discount and issuance costs amortization.

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No definition available.

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Fair market price on stock exchange.

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No definition available.

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Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.

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No definition available.

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The interest rate on borrowings. [Refer: Borrowings]

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The amount of current debt instruments issued. [Refer: Debt instruments issued]

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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.

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No definition available.

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- Definition

The change in equity resulting from the issuing of convertible instruments.

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The cash outflow for debt issue costs.

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The cash inflow from current borrowings obtained. [Refer: Current borrowings]

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The cash inflow from the issuing of bonds, notes and debentures.

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A component of equity representing the entity's cumulative undistributed earnings or deficit.

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Debentures (Details) ₪ in Thousands, $ in Thousands																									12 Months Ended
Debentures (Details) ₪ in Thousands, $ in Thousands	Sep. 19, 2024 USD ($)	Sep. 19, 2024 ILS (₪)	Sep. 17, 2024 USD ($)	Sep. 17, 2024 ILS (₪)	Jun. 30, 2024 USD ($)	Jun. 30, 2024 ILS (₪)	Dec. 04, 2022 USD ($)	Dec. 04, 2022 ILS (₪)	Sep. 18, 2022 USD ($)	Sep. 18, 2022 ILS (₪)	Aug. 30, 2022 USD ($)	Aug. 30, 2022 ILS (₪)	Apr. 12, 2021 USD ($)	Apr. 12, 2021 ILS (₪)	Jun. 08, 2020 USD ($)	Jun. 08, 2020 ILS (₪)	Mar. 31, 2019 USD ($)	Mar. 31, 2019 ILS (₪)	Jan. 31, 2018 USD ($)	Jan. 31, 2018 ILS (₪)	Sep. 16, 2017 USD ($)	Sep. 16, 2017 ILS (₪)	Sep. 16, 2015 USD ($)	Sep. 16, 2015 ILS (₪)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 ILS (₪)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 04, 2022 ILS (₪)	Aug. 30, 2022 ILS (₪)	Apr. 12, 2021 ILS (₪)	Jan. 31, 2018 ILS (₪)
Debentures [Line Items]
Amortization of debt premium																									$ 561		$ 618	$ 667
Principal amount																											67,082
Accumulated interest																									1,105,586		536,014
Debentures payable annual installments (in New Shekels) \| ₪				₪ 24,000
Series A Secured Debentures [Member]
Debentures [Line Items]
Interest payable																			$ 99	₪ 336
Principal amount																			44,053	150,000			$ 26,295	₪ 102,260
Percentage of purchase price																							100.00%	100.00%
Fixed interest rate																							2.80%	2.80%
Issuance costs																			225	782			$ 320	₪ 1,246
Gross proceeds received																			45,581	₪ 155,205
Debt premium																			$ 1,430													₪ 4,869
Debenture amount outstanding					$ 9,101	₪ 34,211
Accumulated interest					$ 127
Formula Systems Series C Secured Debentures [Member]
Debentures [Line Items]
Interest payable											$ 341	₪ 1,126	$ 405	₪ 1,329
Principal amount											60,514	200,000	48,617	160,000			$ 82,600	₪ 300,000
Percentage of purchase price																	100.00%	100.00%
Fixed interest rate																	2.29%	2.29%
Gross proceeds received											59,002	₪ 195,000	50,524	₪ 165,920
Debt premium													1,398																		₪ 4,591
Debentures payable annual installments (in New Shekels) \| ₪																		₪ 33,000
Commitment commission expenses																	$ 924	3,355
Net of issuance costs											287		$ 229																	₪ 950	₪ 752
Debt deficit											$ 2,141																			₪ 7,076
Fair value of debentures																									51,048		88,248
Matrix’s Series B Debentures [Member]
Debentures [Line Items]
Principal amount	$ 39,756	₪ 150,000	$ 39,756	₪ 150,000
Percentage of purchase price			100.00%	100.00%
Fixed interest rate			5.68%	5.68%
Issuance costs			$ 534	₪ 2,013
Debentures payable annual installments (in New Shekels) \| ₪				₪ 18,000
Fair market price on stock exchange																										₪ 50,520	43,289
Sapiens' Series B Debentures [Member]
Debentures [Line Items]
Interest payable															$ 864	₪ 3,006
Principal amount															60,362	210,000					$ 79,186	₪ 280,000
Fixed interest rate																					3.37%
Issuance costs															669	2,326					$ 956
Gross proceeds received															60,603	210,840
Annual payment																					$ 9,898
Debt discount															$ 623	₪ 2,166
Matrix’s Series B Debentures [Member]
Debentures [Line Items]
Interest payable							$ 471	₪ 1,582
Principal amount							53,680	180,366	$ 87,872	₪ 295,249
Percentage of purchase price									100.00%	100.00%
Fixed interest rate									4.10%	4.10%
Issuance costs							119	399	$ 642	₪ 2,158
Gross proceeds received							53,107	₪ 178,385
Debt deficit							$ 590																						₪ 1,981
Description of debentures									The principal due under the Matrix’s Series B Debentures is payable in fourteen (14) semi-annual installments each equal to approximately 7.14% of the aggregate principal amount (or approximately NIS 21,081 thousand) on February 1 and on August 1 for the period from August 1, 2023 to February 1, 2030.	The principal due under the Matrix’s Series B Debentures is payable in fourteen (14) semi-annual installments each equal to approximately 7.14% of the aggregate principal amount (or approximately NIS 21,081 thousand) on February 1 and on August 1 for the period from August 1, 2023 to February 1, 2030.
Series B Secured Debentures [Member]
Debentures [Line Items]
Fair value of debentures																									97,335		102,519
Debentures [Member]
Debentures [Line Items]
Interest payable																									$ 6,080		$ 6,336	$ 7,450
Debentures payable annual installments (in New Shekels) \| ₪																		₪ 67,500