XML 50 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

		December 31,
		2023				2022
Cost:
Lab equipment		$	12,750			$	19,711
Computers and peripheral equipment			11,353				11,856
Office furniture and equipment			1,438				1,568
Leasehold improvements			2,990				3,039
SECaaS equipment			8,036				7,722
			36,567				43,896
Accumulated depreciation:
Lab equipment			9,835				16,037
Computers and peripheral equipment			9,041				8,239
Office furniture and equipment			535				589
Leasehold improvements			1,692				1,453
SECaaS equipment			4,275				3,342
			25,378				29,660
Depreciated cost		$	11,189			$	14,236

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration