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REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Reporting Disclosure | NOTE 13: REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION Reportable segments ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker is its Chief Executive Officer ("CODM"). The Company's CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment. The Company organizes its operations in two segments: Enterprise, Education and Technology and Media and Telecom. The Enterprise, Education and Technology segment represents products related to industry solutions for education customers, and media services (except for Media and Telecom customers). The Media and Telecom segment primarily represents TV solutions that are sold to media and telecom operators. The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements, which includes certain corporate overhead allocations.
|  | Year Ended December 31, 2022
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 120,190 |  |  | $ | 48,621 |  |  | $ | 168,811 |
Gross profit |  | $ | 83,812 |  |  | $ | 23,128 |  |  | $ | 106,940 |
Operating expenses |  |  |  |  |  | 163,319 |
Financial expenses, net |  |  |  |  |  | 4,248 |
Provision for income taxes |  |  |  |  |  | 7,868 |
Net loss |  |  |  |  |  | $ | 68,495 |
|  | Year Ended December 31, 2021
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 118,932 |  |  | $ | 46,084 |  |  | $ | 165,016 |
Gross profit |  | $ | 84,196 |  |  | $ | 18,506 |  |  | $ | 102,702 |
Operating expenses |  |  |  |  |  | 135,377 |
Financial expenses, net |  |  |  |  |  | 20,106 |
Provision for income taxes |  |  |  |  |  | 6,570 |
Net loss |  |  |  |  |  | $ | 59,351 |
|  | Year Ended December 31, 2020
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 80,449 |  |  | $ | 39,991 |  |  | $ | 120,440 |
Gross profit |  | $ | 58,539 |  |  | $ | 14,236 |  |  | $ | 72,775 |
Operating expenses |  |  |  |  |  | 81,264 |
Financial expenses, net |  |  |  |  |  | 46,721 |
Provision for income taxes |  |  |  |  |  | 3,553 |
Net loss |  |  |  |  |  | $ | 58,763 |
Geographical information Revenue by location is determined by the billing address of the customer. Total revenues from external customers on the basis of the Company's geographical areas are as follows:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
United States (“US”) | $ | 91,923 |  |  | $ | 96,464 |  |  | $ | 68,781 |
Europe, the Middle East and Africa (“EMEA”) | 58,026 |  |  | 51,077 |  |  | 37,592 |
Other | 18,862 |  |  | 17,475 |  |  | 14,067 |
| $ | 168,811 |  |  | $ | 165,016 |  |  | $ | 120,440 |
No other individual country accounted for more than 10% of the Company’s revenue for all periods presented. The following table presents long-lived assets as of December 31, 2022 and 2021, based on geographical areas which consist of property and equipment, net and operating lease right-of-use assets:
| December 31,
| 2022 |  | 2021
US | $ | 15,752 |  |  | $ | 7,690 |
Israel | 19,995 |  |  | 1,408 |
Rest of world | 209 |  |  | 405 |
| $ | 35,956 |  |  | $ | 9,503 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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