XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

OTHER PAYABLES AND ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
OTHER PAYABLES AND ACCRUED EXPENSES |
NOTE 10: - | OTHER PAYABLES AND ACCRUED EXPENSES
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued expenses |  | $ | 5,964 |  |  | $ | 7,056 |
Deferred revenues from IIA |  |  | 302 |  |  |  | 110 |
Onerous contract liability |  |  | 551 |  |  |  | - |
Government authorities |  |  | 2,108 |  |  |  | 1,955 |
Foreign currency derivative contracts |  |  | 106 |  |  |  | 901 |
Holdback and contingent earnout |  |  | 299 |  |  |  | 1,216 |
Provision for returns |  |  | 90 |  |  |  | 90 |
Others |  |  | 108 |  |  |  | 96 |
|  | $ | 9,528 |  |  | $ | 11,424 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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