Discontinued Operations - Schedule of Loss from Discontinued Operations (Details) - Discontinued operations [member] - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jan. 01, 2025 |
Dec. 31, 2024 |
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| Schedule of Loss from Discontinued Operations [Line Items] | |||||
| Intangible assets, net | $ 3,436 | ||||
| Goodwill | 3,193 | ||||
| Other adjustments | (2) | ||||
| Total assets | $ 351 | 6,627 | $ 351 | ||
| Social Proxy’s equity | (1,516) | ||||
| Deferred tax liability | (219) | ||||
| Loan to Social Proxy | [1] | 1,318 | |||
| Total equity | $ 6,210 | ||||
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Loan to Social Proxy. No definition available.
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- Definition Amount of other adjustment. No definition available.
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- References No definition available.
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- Definition Social Proxy’s equity. No definition available.
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- Details
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