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FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
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Dec. 31, 2023
Fair Value Disclosures [Abstract] |
Schedule of Financial Assets Measured at Fair Value on a Recurring Basis |
|  | As of December 31, 2023 |
|  | Fair value measurements using input type |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale marketable securities |  | $ | - |  |  | $ | 28,853 |  |  | $ | - |  |  | $ | 28,853 |
Foreign currency derivative contracts |  |  | - |  |  |  | 650 |  |  |  | - |  |  |  | 650 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out liability |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Foreign currency derivative contracts |  |  | - |  |  |  | (106 | ) |  |  | - |  |  |  | (106 | )
Total financial net assets |  | $ | - |  |  | $ | 29,397 |  |  | $ | - |  |  | $ | 29,397 |
|  | 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 |
Schedule of Fair Value Measurements Using Significant Unobservable Inputs |
Balance at January 1, 2023 |  | $ | 656 |
Earn Out liability – Keepers |  |  | (656 | )
Balance at December 31, 2023 |  | $ | - |

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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 -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + 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 -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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