Accounting Policies (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 17, 2025 |
|
| Accounting Policies [Line Items] | ||||
| Voting percentage | 58.00% | |||
| Aggregate amount of consideration allocated to performance obligations (in Dollars) | $ 2,960,923 | |||
| Percentage of performance obligations | 77.00% | |||
| Additional amortization expense (in Dollars) | $ 18,705 | |||
| Impairment indicators (in Dollars) | ||||
| Severance expenses (in Dollars) | $ 53,972 | $ 53,228 | $ 47,076 | |
| Top of Range [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Estimated useful life of intangible assets | 10 years | |||
| Bottom of Range [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Estimated useful life of intangible assets | 3 years | |||
| Matrix [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Percentage of held of outstanding ordinary shares | 48.12% | |||
| Description of voting rights | the Company, only three shareholders (each Israeli institutional investors) held more than 5% of Matrix’s voting power as of December 31, 2025 (holds 8.5%, 6.4% and 5.7%, respectively); there is no evidence that any of the shareholders has or had granted to any other shareholder a voting proxy at the general meeting; over the last three years (i.e., 2023-2025), Matrix’s general meetings were attended by shareholders representing in aggregate between 82%-86% of total voting rights. This means that the level of activity of the Matrix’s shareholders is relatively moderate. Bearing in mind that the Company presently holds approx. | |||
| Voting percentage | 5.00% | |||
| Voting rights, percentage | 48.12% | |||
| Matrix [Member] | Top of Range [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Voting percentage | 8.50% | |||
| Total voting rights | 86.00% | |||
| Voting rights, percentage | 96.24% | |||
| Matrix [Member] | Bottom of Range [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Voting percentage | 6.40% | |||
| Total voting rights | 82.00% | |||
| Matrix [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Voting percentage | 5.70% | |||
| Magic [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Ordinary shares percentage | 46.71% | |||
| Description of voting rights | three financial Israeli institutional shareholders holding more than 5% of Magic Software’s voting rights (holds 13.9%, 7% and 5.1%, respectively); there is no evidence that any of the shareholders have or had granted to any other shareholder a voting proxy at the general meeting; and, over the last three years (i.e., 2023-2025), Magic Software’s general meetings were attended by shareholders representing between 84%-86% of the total voting rights. This means that the level of activity of the Magic Software’s shareholders is relatively moderate. Bearing in mind that the Company presently holds approx. 46.71% of total voting rights, the attendance from shareholders would have to be higher than 93.42% in order to deprive Formula of an absolute majority of votes at the general meeting. The Company believes that achieving such high attendance seems unlikely. In addition, Israeli law provides that institutional investors should not hold the ability to direct the company’s business and as such should not exceed 20% each. | |||
| Institutional Investors [Member] | ||||
| Accounting Policies [Line Items] | ||||
| Voting percentage | 20.00% | |||