XML 32 R17.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS, NET
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS, NET
NOTE 9: -
INTANGIBLE ASSETS, NET
 
  a.
The following table shows the Company's intangible assets for the periods presented:
 
   
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
 
 
  b.
Amortization expense for the years ended December 31, 2022, 2021 and 2020 were $946 $940 and $610, respectively.
 
  c.
Estimated amortization expense for the years ending:
 
Year ending December 31,
     
       
2023
 
$
1,107
 
2024
   
1,107
 
2025
   
802
 
Thereafter
   
495
 
         
Total
 
$
3,511