v3.25.0.1
Certain transactions (Schedule of Fair Value of Acquired Assets and Assumed Liabilities - Praetolia Limited acquisition) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Apr. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 110,218   $ 77,270
Talent Relationships [Member]      
Business Acquisition [Line Items]      
Finite-Lived Intangible Asset, Useful Life 1 year    
Praetolia Limited [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 1,085  
Assets acquired [1]   909  
Goodwill   4,722  
Total acquired assets   11,605  
Total assumed liabilities [2]   (1,357)  
Net assets acquired   10,248  
Praetolia Limited [Member] | Talent Relationships [Member]      
Business Acquisition [Line Items]      
Identified intangible assets [3]   $ 1,438  
Finite-Lived Intangible Asset, Useful Life [3]   1 year  
Praetolia Limited [Member] | Customer Relationships – Top spenders [Member]      
Business Acquisition [Line Items]      
Identified intangible assets [3]   $ 2,553  
Finite-Lived Intangible Asset, Useful Life [3]   4 years  
Praetolia Limited [Member] | Customer Relationships – Excluding Top Spenders [Member]      
Business Acquisition [Line Items]      
Identified intangible assets [3]   $ 898  
Finite-Lived Intangible Asset, Useful Life [3]   1 year  
[1] Assets acquired include trade receivables and other receivables.
[2] Total assumed liabilities includes accounts payable, deferred income tax liabilities, net and other liabilities assumed. Goodwill generated from the above business combination is attributed to synergies between the Company's and the acquired businesses’ services, and is not deductible for income tax purposes. The Company incurred approximately $119 in acquisition expenses for the year ended December 31, 2024 recorded under general and administrative expenses. The results of operations of Praetolia Limited were included in the Company’s consolidated financial statements commencing the date of acquisition and are not material. Pro forma results of operations related to this acquisition have not been presented because they are not material to the Company’s consolidated statements of operations.
[3] Information regarding the identifiable intangible assets acquired is as follows: Fair value of talent relationships was determined by using the With-and-Without Method. Fair value of customer relationships was determined by using the Multi-period Excess Earning Method.