v3.26.1
Business Combination, Significant Transaction and Sale of Business (Tables)
 12 Months Ended
Dec. 31, 2025
Acquisition of Savanna Solutions Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Estimated Fair Values Allocated to the Expim Acquired Assets and Assumed Liabilities

The following table summarizes the provisional estimated fair values allocated to the Expim acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(634)
Intangible assets   1,525 
Goodwill   3,550 
Liabilities in respect of business combinations   (827)
      
Total assets acquired net of acquired cash  $3,614 
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the provisional estimated fair values allocated to the Savana acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(496)
Intangible assets   446 
Goodwill   1,160 
Non-controlling interests   (157)
Liabilities in respect of business combinations   (712)
      
Total assets acquired net of acquired cash  $241 
Acquisition of Theoris Group Inc. [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities Unaudited pro forma condensed results of operations were not presented since they were not material to the Company’s consolidated statement of profit or loss.
Net assets excluding cash acquired  $2,321 
Intangible assets   5,205 
Goodwill   5,284 
Liabilities in respect of business combinations   (2,561)
      
Total assets acquired net of acquired cash  $10,249 
Acquisition of Executive Life Ltd. [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the fair values allocated to the Executive acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net assets excluding cash acquired  $244 
Intangible assets   229 
Goodwill   843 
Liabilities in respect of business combinations   (672)
      
Total assets acquired net of acquired cash  $644 
Acquisition of nursing care business [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Identifiable Assets Acquired at the Acquisition Date

The following table summarizes the estimated fair values of the identifiable assets acquired at the acquisition date:

 

Customer relationships  $529 
Technology   309 
Goodwill   758 
      
Total assets acquired net of acquired cash  $1,596 
Acquisition of Gav Group [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the provisional estimated fair values allocated to the Gav Group acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net assets excluding cash acquired  $4,348 
Intangible assets   6,055 
Deferred taxes   (473)
Non-controlling interests   (1,314)
Goodwill   9,652 
      
Total assets acquired net of acquired cash  $18,268 
Acquisition of Alacer Matrix LLC [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the fair values allocated to the Alacer acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net assets excluding cash acquired  $100 
Intangible assets   555 
Deferred taxes   (150)
Non-controlling interests   (254)
Goodwill   1,699 
      
Total assets acquired net of acquired cash  $1,950 
Acquisition of Moshe Ort Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the fair values allocated to the Ortech acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(118)
Intangible assets   3,187 
Deferred taxes   (733)
Liabilities in respect of business combinations   (7,745)
Goodwill   8,168 
      
Total assets acquired net of acquired cash  $2,759 
Acquisition of Mishmarot Technologies Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities The following table summarizes the estimated fair values of the identifiable assets and liabilities of Mishmarot as of the acquisition date:
Net Assets excluding cash acquired  $543 
Intangible assets   4,930 
Deferred taxes   (1,110)
Dividend payable to sellers   (1,300)
Non-controlling interests   (1,177)
Goodwill   3,801 
Liabilities in respect of business combinations   (639)
      
Total assets acquired net of acquired cash  $5,048 
Disposal of a Subsidiary and Acquisition of Non-Controlling Interests [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Disposal of a Subsidiary and Acquisition of Non-Controlling Interests

The following table summarizes the estimated fair values of the identifiable consideration attributed to the Disposal of a Subsidiary and Acquisition of Non-Controlling Interests as of the acquisition date:

 

Net liabilities excluding cash acquired   (1,793)
Derecognition of non-controlling interests   500 
Loss on disposal and deconsolidation of a subsidiary   786 
Capital reserve from transactions with non-controlling interests   1,492 
      
Total Share Exchange Transaction acquired net of acquired cash  $985 
Acquisition of Heshev Information Systems (2012) Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the estimated fair values of the acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(110)
Intangible assets   1,731 
Deferred taxes   (388)
Non-controlling interests   (386)
Goodwill   438 
      
Total assets acquired net of acquired cash  $1,285 
Acquisition of Meida Computers Software Solutions (G.D) Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the estimated fair values of the acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(2,254)
Intangible assets   9,082 
Deferred taxes   (2,031)
Non-controlling interests   (2,968)
Goodwill   8,038 
      
Total assets acquired net of acquired cash  $9,867 
Acquisition of Y-IT Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the estimated fair values of the acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net liabilities excluding cash acquired  $(2,193)
Intangible assets   17,264 
Deferred taxes   (3,971)
Non-controlling interests   (5,739)
Liabilities in respect of business combinations   (1,751)
Goodwill   15,330 
      
Total assets acquired net of acquired cash  $18,940 
Acquisition of Paperless Ltd [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the estimated fair values of the acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net assets excluding cash acquired  $91 
Intangible assets   7,682 
Deferred taxes   (1,767)
Non-controlling interests   (1,933)
Liabilities in respect of business combinations   (5,867)
Goodwill   2,919 
      
Total assets acquired net of acquired cash  $1,125 
Formula [Member]  
Business Combination, Significant Transaction and Sale of Business [Line Items]  
Schedule of Fair Values of the Acquired Assets and Assumed Liabilities

The following table summarizes the estimated fair values of the acquired assets and assumed liabilities, with reference to the acquisition as of the acquisition date:

 

Net assets excluding cash acquired  $(1,039)
Intangible assets   2,588 
Deferred taxes   (533)
Non-controlling interests   (2,051)
Liabilities in respect of business combinations   (675)
Goodwill   3,118 
      
Total assets acquired net of acquired cash  $1,408 
Net liabilities excluding cash acquired   552 
Intangible assets   3,020 
Deferred taxes   (695)
Liabilities in respect of business combinations   (2,214)
Non-controlling interests   (1,173)
Goodwill   1,792 
      
Total assets acquired net of acquired cash  $1,282