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Comprehensive Text Block List | 12 Months Ended
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Dec. 31, 2024
Text Block [Abstract] |
Supplemental Balance Sheet Disclosures | NOTE 9: CONSOLIDATED BALANCE SHEET COMPONENTS 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 and Equipment, net 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 |
Depreciation expenses for the years ended December 31, 2024, 2023 and 2022 were $4,586, $4,162 and $2,042, respectively. In 2024, the Company disposed of fully depreciated fixed assets totaling $3,050. 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 |
Accrued expenses and other current 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 liabilities, noncurrent
|  | 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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