XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.2
REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenue $ 43,880,000 $ 41,978,000 $ 87,153,000 $ 83,694,000
Gross profit 28,602,000 26,689,000 55,888,000 52,960,000
Operating expenses 38,163,000 42,195,000 77,409,000 83,121,000
Financial income, net (1,166,000) (241,000) (2,951,000) (56,000)
Provision for income taxes (2,383,000) (2,082,000) (5,003,000) (4,168,000)
Net loss 10,778,000 17,347,000 23,573,000 34,273,000
Enterprise, Education and Technology        
Segment Reporting Information [Line Items]        
Revenue 31,158,000 30,403,000 62,488,000 60,130,000
Gross profit 23,073,000 20,701,000 45,862,000 41,467,000
Media and Telecom        
Segment Reporting Information [Line Items]        
Revenue 12,722,000 11,575,000 24,665,000 23,564,000
Gross profit $ 5,529,000 $ 5,988,000 $ 10,026,000 $ 11,493,000