Acquisition of Star 26 - Schedule of Fair Value of Assets Acquired and Liabilities Assumed Following the Adjustments Mentioned (Details) - Acquisition of Star 26 [Member] $ in Thousands |
Jan. 12, 2026
USD ($)
|
|---|---|
| Schedule of Fair Value of Assets Acquired and Liabilities Assumed Following the Adjustments Mentioned [Line Items] | |
| Working capital | $ (6,683) |
| Long terms assets | 4,805 |
| Intangible assets | 333 |
| Intangible assets of available for sale, net | 697 |
| Goodwill | 72,255 |
| Other comprehensive income | 139 |
| Non-controlling interest | (734) |
| Long term liabilities | (1,379) |
| Net assets acquired | $ 69,433 |
| X | ||||||||||
- Definition Represent the amount of non-controlling interest. No definition available.
|
| X | ||||||||||
- Definition The amount of intangible assets of available for sale, net. No definition available.
|
| X | ||||||||||
- Definition The amount of working capital (excluding cash and cash equivalents). No definition available.
|
| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|