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CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables) | 6 Months Ended
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Jun. 30, 2023
Table Text Block [Abstract] |
Schedule of 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 |
Schedule of Composition of Property and Equipment | 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 |
Schedule of 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 |
Schedule of Accrued 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 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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