XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1

PROPERTY, EQUIPMENT AND SOFTWARE, NET (Tables)

3 Months Ended

Mar. 31, 2022

PROPERTY, EQUIPMENT AND SOFTWARE, NET

Schedule of composition of property, equipment and software, grouped by major classifications

Composition of property, equipment and software, grouped by major classifications, is as follows:

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2022		​	2021
Computers, software and peripheral equipment	​	$	34,943	​	$	32,379
Leasehold improvements	​		8,926	​		8,920
Furniture and office equipment	​		4,194	​		4,074
Property, equipment and software	​		48,063	​		45,373
Accumulated depreciation	​		(35,086)	​		(33,233)
Property, equipment and software, net	​	$	12,977	​	$	12,140

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration