XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets |
|  | Weighted Average Useful life |  |  | December 31, |
|  | (Years) |  |  | 2022 |  |  | 2021 |
Original Cost: |  |  |  |  |  |  |  |  |
Technology |  |  | 3.8-6 |  |  | $ | 10,113 |  |  | $ | 9,111 |
Backlog |  |  | 2.8 |  |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  | 4.4 |  |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  | 5 |  |  |  | 1,651 |  |  |  | 1,651 |
IP R&D |  |  | 6 |  |  |  | 3,659 |  |  |  | 3,659 |
|  |  |  |  |  | $ | 20,892 |  |  | $ | 19,890 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |
Technology |  |  |  |  |  | $ | 9,117 |  |  | $ | 9,111 |
Backlog |  |  |  |  |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  |  |  |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  |  |  |  |  | 660 |  |  |  | 330 |
IP R&D |  |  |  |  |  |  | 2,135 |  |  |  | 1,525 |
|  |  |  |  |  | $ | 17,381 |  |  | $ | 16,435 |
Amortized cost |  |  |  |  |  | $ | 3,511 |  |  | $ | 3,455 |
Schedule of Estimated Amortization Expense |
Year ending December 31, |  |  |
2023 |  | $ | 1,107 |
2024 |  |  | 1,107 |
2025 |  |  | 802 |
Thereafter |  |  | 495 |
Total |  | $ | 3,511 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration