ACQUISITIONS OF SUBSIDIARIES - Narrative (Details) - USD ($) $ in Thousands |
May 22, 2023 |
Apr. 26, 2023 |
Apr. 14, 2023 |
Mar. 31, 2023 |
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Arbuz Group | ||||
Asset Acquisition [Line Items] | ||||
Direct ownership interest (in percent) | 38.78% | 25.00% | ||
Aviata LLP | ||||
Asset Acquisition [Line Items] | ||||
Business acquisition, percentage of outstanding shares | 100.00% | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, net | $ 9,523 | |||
Internet-Tourism | ||||
Asset Acquisition [Line Items] | ||||
Business acquisition, percentage of outstanding shares | 100.00% | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, net | $ 1,359 | |||
Arbuz Group | ||||
Asset Acquisition [Line Items] | ||||
Business combination, recognized identifiable assets acquired and liabilities assumed, net | $ 11,685 | |||
Percentage of voting interests acquired | 8.36% | 5.42% | ||
Arbuz Group | Mr. Timur Turlov | ||||
Asset Acquisition [Line Items] | ||||
Percentage of voting interests acquired | 18.08% |
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- Definition Business Acquisition, Percentage Of Outstanding Shares Acquired No definition available.
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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/2009/role/commonPracticeRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. 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 The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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