Business Combination, Significant Transaction and Sale of Business - Schedule of Fair Values Allocated to the Alacer Acquired Assets and Assumed Liabilities (Details) - Acquisition of Alacer Matrix LLC [Member] $ in Thousands |
Nov. 13, 2024
USD ($)
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| Schedule of Fair Values Allocated to the Alacer Acquired Assets and Assumed Liabilities [Line Items] | |
| 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 |
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for deferred income including contract liabilities assumed in a business combination. [Refer: Deferred income including contract liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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