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Comprehensive Text Block List (Tables) | 12 Months Ended
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Dec. 31, 2022
Text Block [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following:
|  | December 31,
|  | 2022 |  | 2021
Prepaid expenses |  | $ | 3,369 |  |  | $ | 3,858 |
Government institutions |  | 422 |  |  | 576 |
Restricted bank deposits |  | 2,600 |  |  | — |
Other current assets |  | 1,130 |  |  | 676 |
|  | $ | 7,521 |  |  | $ | 5,110 |
Property, Plant and Equipment | Composition of property and equipment is as follows:
|  | December 31,
|  | 2022 |  | 2021
Cost: |  |  |  |
Computers and peripheral equipment |  | $ | 4,323 |  |  | $ | 3,668 |
Office furniture and equipment |  | 551 |  |  | 745 |
Leasehold improvements |  | 1,965 |  |  | 513 |
Finance leases of computers and peripheral equipment |  | 253 |  |  | 253 |
Internal use software |  | 12,095 |  |  | 6,980 |
|  | 19,187 |  |  | 12,159 |
Accumulated depreciation |  | (4,045) |  |  | (2,656) |
Depreciated cost |  | $ | 15,142 |  |  | $ | 9,503 |
Schedule of Other Assets, Noncurrent |
|  | December 31,
|  | 2022 |  | 2021
Restricted cash |  | $ | 1,208 |  |  | $ | 422 |
Severance pay fund |  | 1,855 |  |  | 1,968 |
Other |  | 113 |  |  | 153 |
|  | $ | 3,176 |  |  | $ | 2,543 |
Schedule of Accrued Liabilities |
|  | December 31,
|  | 2022 |  | 2021
Accrued expenses |  | $ | 7,471 |  |  | $ | 7,240 |
Accrued taxes |  | 7,966 |  |  | 9,525 |
Derivative instruments |  | 120 |  |  | — |
Other current liabilities |  | 970 |  |  | 1,731 |
|  | $ | 16,527 |  |  | $ | 18,496 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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