SCHEDULE OF GOODWILL (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Restructuring Cost and Reserve [Line Items] | |||
Beginning balance January 1, | $ 203,710 | $ 19,390 | |
Impairment of goodwill | (89,087) | ||
Effect of translation adjustments | 140 | (562) | |
Ending balance December 31, | 144,881 | 203,710 | $ 19,390 |
Electric Blue Limited [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Acquisition | 10,443 | ||
Sema Connect, Inc [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Acquisition | 174,439 | ||
Envoy [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Acquisition | $ 30,118 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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