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Comprehensive Text Block List (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following:
|  | December 31,
|  | 2024 |  | 2023
Prepaid expenses |  | $ | 4,085 |  |  | $ | 2,656 |
Restricted bank deposits |  | 3,507 |  |  | 3,397 |
Derivative instrument |  | 960 |  |  | 998 |
Other current assets |  | 929 |  |  | 1,359 |
|  | $ | 9,481 |  |  | $ | 8,410 |
Property, Plant and Equipment | Composition of property and equipment is as follows:
|  | December 31,
|  | 2024 |  | 2023
Cost: |  |  |  |
Computers and peripheral equipment |  | $ | 1,780 |  |  | $ | 4,055 |
Office furniture and equipment |  | 2,211 |  |  | 2,183 |
Leasehold improvements |  | 7,127 |  |  | 7,267 |
Internal use software |  | 13,755 |  |  | 13,755 |
|  | 24,873 |  |  | 27,260 |
Accumulated depreciation |  | (8,683) |  |  | (7,147) |
Depreciated cost |  | $ | 16,190 |  |  | $ | 20,113 |
Schedule of Other Assets, Noncurrent |
|  | December 31,
|  | 2024 |  | 2023
Restricted cash |  | $ | 100 |  |  | $ | 100 |
Severance pay fund |  | 1,577 |  |  | 1,685 |
Restricted deposit |  | 1,020 |  |  | 1,025 |
Other |  | 286 |  |  | 290 |
|  | $ | 2,983 |  |  | $ | 3,100 |
Schedule of Accrued Liabilities |
|  | December 31,
|  | 2024 |  | 2023
Accrued expenses |  | $ | 6,366 |  |  | $ | 4,353 |
Accrued taxes |  | 5,638 |  |  | 11,755 |
Derivative instruments |  | 24 |  |  | — |
Other current liabilities |  | 2,234 |  |  | 1,171 |
|  | $ | 14,262 |  |  | $ | 17,279 |
Other Noncurrent Liabilities |
|  | December 31,
|  | 2024 |  | 2023
Accrued taxes |  | $ | 8,599 |  |  | $ | — |
Deferred tax |  | 463 |  |  | 418 |
Other |  | 1,710 |  |  | 1,877 |
|  | $ | 10,772 |  |  | $ | 2,295 |

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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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- Definition 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 + Details
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