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FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Fair Value Disclosures [Abstract] |
Schedule of Financial Assets Measured at Fair Value on a Recurring Basis |
|  | As of December 31, 2022 |
|  | Fair value measurements using input type |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale marketable securities |  | $ | - |  |  | $ | 4,293 |  |  | $ | - |  |  | $ | 4,293 |
Foreign currency derivative contracts |  |  | - |  |  |  | 23 |  |  |  | - |  |  |  | 23 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out liability |  |  | - |  |  |  | - |  |  |  | (656 | ) |  |  | (656 | )
Foreign currency derivative contracts |  |  | - |  |  |  | (901 | ) |  |  | - |  |  |  | (901 | )
Total financial net assets |  | $ | - |  |  | $ | 3,415 |  |  | $ | (656 | ) |  | $ | 2,759 |
|  | As of December 31, 2021(*) |
|  | Fair value measurements using input type |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale marketable securities |  | $ | - |  |  | $ | 11,531 |  |  | $ | - |  |  | $ | 11,531 |
Foreign currency derivative contracts |  |  | - |  |  |  | *980 |  |  |  | - |  |  |  | 980 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency derivative contracts |  |  | - |  |  |  | *(78 | ) |  |  | - |  |  |  | (78 | )
Total financial net assets |  | $ | - |  |  | $ | 12,433 |  |  | $ | - |  |  | $ | 12,433 |
(*) Reclassifed.
Schedule of Fair Value Measurements Using Significant Unobservable Inputs |
Balance at January 1, 2022 |  | $ | - |
Earn Out liability – Keepers |  |  | 652 |
Earn Out liability adjustments due to exchange rates |  |  |  |
Adjustment due to change in forecast and time value of earn-out consideration |  |  | 4 |
Balance at December 31, 2022 |  | $ | 656 |

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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