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.

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+ Details

- 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.

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+ Details

ACQUISITIONS OF SUBSIDIARIES (Details) - USD ($) $ in Thousands	1 Months Ended
	Jun. 30, 2026	Jun. 01, 2026	Mar. 31, 2026	Jun. 30, 2025
Business Combination [Line Items]
Goodwill	$ 52,995		$ 51,099	$ 48,471
ChessBase GmbH
Business Combination [Line Items]
Percentage of voting interests acquired		100.00%
Fair value of net assets		$ 2,802
Consideration transferred	$ 4,875
Goodwill		$ 2,073