XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment consisted of the following (in thousands):
December 31,
Useful Life20222021
Equipment
2-5 years
$76,674 $74,769 
Software
2-5 years
33,639 32,804 
Furniture and fixtures
3-5 years
3,168 3,188 
Leasehold improvementsShorter of the estimated lease term or useful life35,448 34,640 
148,929 145,401 
Less accumulated depreciation and amortization(104,097)(97,716)
Property and equipment, net$44,832 $47,685 
Property and equipment under finance leases included in the amounts above were as follows (in thousands):
 December 31,
 20222021
Cost$— $2,050 
Less accumulated depreciation— (1,763)
Property and equipment under finance leases, net$— $287 
The net book values of the Company's property and equipment by geographic area were as follows (in thousands):
 December 31,
 20222021
United States$23,143 $24,683 
Canada3,471 5,184 
Asia/Pacific8,152 8,174 
Europe833 1,157 
Israel8,860 7,859 
Other373 628 
$44,832 $47,685