XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2023
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:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Gross Carrying Amount: |  |  |  |  |  |
Technology |  | $ | 10,113 |  |  | $ | 10,113 |
Backlog |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  | 1,651 |  |  |  | 1,651 |
IP R&D |  |  | 3,659 |  |  |  | 3,659 |
|  | $ | 20,892 |  |  | $ | 20,892 |
Accumulated amortization: |  |  |  |  |  |  |  |
Technology |  | $ | 10,113 |  |  | $ | 9,117 |
Backlog |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  | 1,651 |  |  |  | 660 |
IP R&D |  |  | 2,744 |  |  |  | 2,135 |
|  | $ | 19,977 |  |  | $ | 17,381 |
Net Carrying Amount: |  | $ | 915 |  |  | $ | 3,511 |
| b. | Amortization expense for the years ended December 31, 2023, 2022 and 2021 were $ 982, $ 946 and $ 940, respectively.
| c. | Estimated amortization expense for the years ending:
Year ending December 31, |  |  |
2024 |  | $ | 610 |
2025 |  |  | 305 |
Total |  | $ | 915 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration