XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Cash and Cash Equivalents Items [Line Items]        
Exchange rate financial gains and (losses) related revaluation of assets and liabilities $ 378 $ 442 $ (454)  
Restricted deposits $ 1,886 $ 1,050    
Weighted average interest rate of restricted deposits 4.77% 5.55%    
Short-term deposits, weighted average interest rate 6.58% 4.05%    
Inventory write-offs $ 1,558 $ 905 4,593  
Cumulative inventory write-off 8,895 8,862    
Goodwill impairment loss 1,614   1,614  
Impairment of Intangible Assets (Excluding Goodwill) 870      
Reserve for sales returns 90 90    
Severance expense 6,057 3,516 2,456  
Allowance for credit losses 25,253 2,908 2,398 $ 2,309
Amount of past due receivables 2,000      
Grants participations excluded from research and development costs 3,129 825 167  
ROU assets 3,057 5,387    
ROU lease liabilites 2,155      
Remaining performance obligations as of the balance date for long- term 59,000      
Deferred Costs, Capitalized 1,572 1,863    
Amortization of deferred commission 1,239 1,296 1,394  
Revenues 93,150 122,737 145,600  
Fair value of the earn-out   656    
Current-period provision for expected credit losses $ 22,563 $ 823 $ 293  
Restricted Stock Units (RSUs) [Member]        
Restricted Cash and Cash Equivalents Items [Line Items]        
Outstanding options and warrants excluded from the calculation of diluted income per share 2,665,194 2,735,125 2,613,894  
Minimum [Member]        
Restricted Cash and Cash Equivalents Items [Line Items]        
Annual pre-vesting forfeiture rate 0.00% 0.00% 0.00%  
Remaining performance obligations as of the balance date for short-term $ 39,000      
Maximum [Member]        
Restricted Cash and Cash Equivalents Items [Line Items]        
Annual pre-vesting forfeiture rate 30.00% 30.00% 30.00%  
Remaining performance obligations as of the balance date for long- term $ 20,000      
Grants from the Israel Innovation Authority [Member]        
Restricted Cash and Cash Equivalents Items [Line Items]        
Grants participations excluded from research and development costs 552 $ 539 $ (42)  
Grants from the Spain Tax Authorities [Member]        
Restricted Cash and Cash Equivalents Items [Line Items]        
Grants participations excluded from research and development costs $ 2,577 $ 286