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REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of reportable operating segments

						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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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