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DERIVATIVES AND HEDGING ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of net amounts reclassified from accumulated other comprehensive loss to the operating expenses | The fair value of the Company’s outstanding derivative instruments is as follows:
|  |  |  | December 31, |
|  | Balance sheet |  | 2022 |  |  | 2021 |
Derivatives designate as hedging instruments: |  |  |  |  |  |  |  |
Foreign exchange forward contracts and other derivatives |  | ''Prepaid expenses and other current assets'' |  | $ | 7 |  |  | $ | 75 |
|  | ''Accrued expenses and other liabilities'' |  |  | 239 |  |  |  | - |
|  | ''Accumulated other comprehensive income'' |  |  | (232 | ) |  |  | 75 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |
Foreign exchange forward contracts and other derivatives |  | ''Prepaid expenses and other current assets'' |  |  | 18 |  |  |  | 21 |
|  | ''Accrued expenses and other liabilities'' |  | $ | 31 |  |  | $ | 3 |
The net amounts reclassified from accumulated other comprehensive loss to the operating expenses are as follows:
|  | Gain recognized in Statements of Comprehensive Income |  |  |  | Gain (loss) recognized in consolidated statements of Income |
|  | Year ended December 31, |  |  |  |
|  |  | Statement of Income |  | Year ended December 31, |
|  | 2022 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange options and forward contracts |  | $ | 307 |  | "Operating expenses" |  | $ | (948 | ) |  | $ | 167 |  |  | $ | 764 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange options and forward contracts |  |  | - |  | "Financial expenses" |  |  | (75 | ) |  |  | 24 |  |  |  | (166 | )
Total |  | $ | 307 |  |  |  | $ | (1,023 | ) |  | $ | 191 |  |  | $ | 598 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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