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REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION | NOTE 13: REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION Reportable segments ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker ("CODM") is its Chief Executive Officer. The Company's CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment. The Company organizes its operations in two segments: Enterprise, Education and Technology and Media and Telecom. The Enterprise, Education and Technology segment represents products related to industry solutions for education customers, and media services (except for Media and Telecom customers). The Media and Telecom segment primarily represents TV solutions that are sold to media and telecom operators. The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements, which includes certain corporate overhead allocations.
|  | Three Months Ended June 30, 2023
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 31,158 |  |  | $ | 12,722 |  |  | $ | 43,880 |
Gross profit |  | $ | 23,073 |  |  | $ | 5,529 |  |  | $ | 28,602 |
Operating expenses |  |  |  |  |  | 38,163 |
Financial income, net |  |  |  |  |  | (1,166) |
Provision for income taxes |  |  |  |  |  | 2,383 |
Net loss |  |  |  |  |  | $ | 10,778 |
|  | Three Months Ended June 30, 2022
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 30,403 |  |  | $ | 11,575 |  |  | $ | 41,978 |
Gross profit |  | $ | 20,701 |  |  | $ | 5,988 |  |  | $ | 26,689 |
Operating expenses |  |  |  |  |  | 42,195 |
Financial income, net |  |  |  |  |  | (241) |
Provision for income taxes |  |  |  |  |  | 2,082 |
Net loss |  |  |  |  |  | $ | 17,347 |
|  | Six Months Ended June 30, 2023
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 62,488 |  |  | $ | 24,665 |  |  | $ | 87,153 |
Gross profit |  | $ | 45,862 |  |  | $ | 10,026 |  |  | $ | 55,888 |
Operating expenses |  |  |  |  |  | 77,409 |
Financial income, net |  |  |  |  |  | (2,951) |
Provision for income taxes |  |  |  |  |  | 5,003 |
Net loss |  |  |  |  |  | $ | 23,573 |
|  | Six Months Ended June 30, 2022
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 60,130 |  |  | $ | 23,564 |  |  | $ | 83,694 |
Gross profit |  | $ | 41,467 |  |  | $ | 11,493 |  |  | $ | 52,960 |
Operating expenses |  |  |  |  |  | 83,121 |
Financial income, net |  |  |  |  |  | (56) |
Provision for income taxes |  |  |  |  |  | 4,168 |
Net loss |  |  |  |  |  | $ | 34,273 |
Geographical information See Note 3 for disaggregated revenue by geographic region.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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