Certain Transactions (Details) - Schedule of preliminary allocation of the purchase price to assets acquired and liabilities - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Certain Transactions (Details) - Schedule of preliminary allocation of the purchase price to assets acquired and liabilities [Line Items] | ||
Intangible assets | $ 21,929,000 | |
Total assets acquired | 7,064,000 | |
Net deferred tax liabilities | $ 4,355,000 | |
Other labilities | 605,000 | |
Total liabilities assumed | 38,730,000 | |
Net assets acquired | 21,814,000 | |
Level 3 [Member] | ||
Certain Transactions (Details) - Schedule of preliminary allocation of the purchase price to assets acquired and liabilities [Line Items] | ||
Contingent consideration | (18,603,000) | (38,341,000) |
Fair Value, Inputs, Level 1 | ||
Certain Transactions (Details) - Schedule of preliminary allocation of the purchase price to assets acquired and liabilities [Line Items] | ||
Contingent consideration | $ (2,000,000) | $ (2,800,000) |
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- Definition Certain Transactions (Details) - Schedule of preliminary allocation of the purchase price to assets acquired and liabilities [Line Items] No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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