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CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)

6 Months Ended

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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+ 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
-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

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Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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