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Comprehensive Text Block List | 12 Months Ended
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Dec. 31, 2022
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Supplemental Balance Sheet Disclosures | NOTE 9: CONSOLIDATED BALANCE SHEET COMPONENTS 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 and Equipment, net 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 |
Depreciation expenses for the years ended December 31, 2022, 2021 and 2020 were $2,042, $1,407 and $2,791, respectively. During the year ended December 31, 2022, the Company recorded a loss of $185, mainly due to disposal of leasehold improvements associated with moving to the Company's temporary office in Israel. The loss consisted of property, plant and equipment in a gross amount of $826, and accumulated depreciation of $641. 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 |
Accrued expenses and other current 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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