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FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

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		$	-

X

- 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

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- References

No definition available.

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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

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