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LEASES | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
LEASES | NOTE 9:-LEASES The Company entered into operating leases primarily for offices. The leases have remaining lease terms of up to 7 years, some of which may include options to extend the leases for up to an additional 5 years. The components of operating lease costs were as follows:
|  | Year ended December 31, |
|  | 2021 |  |  | 2022 |
Operating lease cost |  | $ | 7,224 |  |  | $ | 7,522 |
Short-term lease cost |  |  | 1,188 |  |  |  | 1,326 |
Variable lease cost |  |  | 1,302 |  |  |  | 1,342 |
Sublease income |  |  | (195 | ) |  |  | - |
Total net lease costs |  | $ | 9,519 |  |  | $ | 10,190 |
Supplemental balance sheet information related to operating leases is as follows:
|  | December 31, |
|  | 2021 |  |  | 2022 |
Operating lease ROU assets (under other long-term assets in the balance sheets) |  | $ | 14,159 |  |  | $ | 37,857 |
Operating lease liabilities, current |  | $ | 6,974 |  |  | $ | 7,857 |
Operating lease liabilities, long-term (under other long-term liabilities in the balance sheets) |  | $ | 10,239 |  |  | $ | 28,874 |
Weighted average remaining lease term (in years) |  |  | 2.9 |  |  |  | 5.7 |
Weighted average discount rate |  |  | 1.7 | % |  |  | 2.8 | %
Lease liability as of December 31, 2022, are as follows:
|  | December 31, 2022 |
2023 |  |  | 7,691 |
2024 |  |  | 7,384 |
2025 |  |  | 6,663 |
2026 |  |  | 5,717 |
2027 |  |  | 5,174 |
Thereafter |  |  | 6,670 |
Total undiscounted lease payments |  |  | 39,299 |
Less: imputed interest |  |  | (2,568 | )
Present value of lease liabilities |  | $ | 36,731 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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