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Interim Condensed Consolidated Statements of Comprehensive (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net loss $ (5,818) $ (1,123) $ (10,690) $ (2,819)
Available-for-sale securities:        
Changes in unrealized losses 137 (1,793) 867 (4,632)
Reclassification adjustments for (gains) losses included in net loss 16 21 (76) 21
Net change 153 (1,772) 791 (4,611)
Cash flow hedges:        
Derivatives designated as cash flow hedging instruments (205) (1,402) (630) (1,400)
Reclassification adjustments for losses included in net loss 403 632 574 742
Net change 198 (770) (56) (658)
Other comprehensive income (loss) before tax 351 (2,542) 735 (5,269)
Income tax expense (benefit) related to components of other comprehensive income (loss) 24 (455) 69 (1,116)
Other comprehensive income (loss), net of taxes 327 (2,087) 666 (4,153)
Comprehensive loss $ (5,491) $ (3,210) $ (10,024) $ (6,972)