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Comprehensive Text Block List (Tables)

12 Months Ended

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

Schedule of prepaid expenses and other current assets

+ References

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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

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Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of noncurrent assets.

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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

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