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CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS | 6 Months Ended
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Jun. 30, 2023
Table Text Block [Abstract] |
Supplemental Balance Sheet Disclosures | NOTE 9: CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following:
|  | June 30, 2023 |  | December 31, 2022
Prepaid expenses |  | $ | 3,078 |  |  | $ | 3,369 |
Government institutions |  | 289 |  |  | 422 |
Restricted bank deposits |  | 2,600 |  |  | 2,600 |
Other current assets |  | 1,437 |  |  | 1,130 |
|  | $ | 7,404 |  |  | $ | 7,521 |
Property and Equipment, net Composition of property and equipment is as follows:
|  | June 30, 2023 |  | December 31, 2022
Cost: |  |  |  |
Computers and peripheral equipment |  | $ | 4,506 |  |  | $ | 4,323 |
Office furniture and equipment |  | 1,855 |  |  | 551 |
Leasehold improvements |  | 5,913 |  |  | 1,965 |
Finance leases of computers and peripheral equipment |  | 253 |  |  | 253 |
Internal use software |  | 13,458 |  |  | 12,095 |
|  | 25,985 |  |  | 19,187 |
Accumulated depreciation |  | (5,885) |  |  | (4,045) |
Depreciated cost |  | $ | 20,100 |  |  | $ | 15,142 |
Depreciation expenses for the three months ended June 30, 2023 and 2022, and for the six months ended June 30, 2023 and 2022 were $998, $568, $1,840 and $970, respectively. Other assets, noncurrent
|  | June 30, 2023 |  | December 31, 2022
Restricted cash |  | $ | 100 |  |  | $ | 1,208 |
Severance pay fund |  | 1,592 |  |  | 1,855 |
Restricted deposit |  | 1,005 |  |  | — |
Other |  | 166 |  |  | 113 |
|  | $ | 2,863 |  |  | $ | 3,176 |
Accrued expenses and other current liabilities
|  | June 30, 2023 |  | December 31, 2022
Accrued expenses |  | $ | 6,611 |  |  | $ | 7,471 |
Accrued taxes |  | 8,636 |  |  | 7,966 |
Derivative instruments |  | 210 |  |  | 120 |
Other current liabilities |  | 810 |  |  | 970 |
|  | $ | 16,267 |  |  | $ | 16,527 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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