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REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION | NOTE 13: REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION Reportable segments ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker ("CODM") in deciding how to allocate resources and in assessing performance. The Company's CODM is its Chief Executive Officer. The Company's CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment. The Company organizes its operations in two segments: Enterprise, Education and Technology and Media and Telecom. The Enterprise, Education and Technology segment represents products related to industry solutions predominantly for education customers, and media services (except for Media and Telecom customers). The Media and Telecom segment primarily represents TV solutions that are sold to media and telecom operators and mass broadcasting and entertainment. The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements, which includes certain corporate overhead allocations.
|  | Three Months Ended March 31, 2025
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 34,416 |  |  | $ | 12,568 |  |  | $ | 46,984 |
Cost of revenue |  |  |  |  |  |
Production costs |  | $ | 4,176 |  |  | $ | 3,507 |  |  | $ | 7,683 |
Compensation |  | 2,654 |  |  | 1,347 |  |  | 4,001 |
Depreciation and amortization |  | 226 |  |  | 536 |  |  | 762 |
Other segment items |  | 792 |  |  | 1,010 |  |  | 1,802 |
Total cost of revenue |  | 7,848 |  |  | 6,400 |  |  | 14,248 |
Gross profit |  | 26,568 |  |  | 6,168 |  |  | 32,736 |
Operating expenses |  |  |  |  |  | 34,313 |
Financial income, net |  |  |  |  |  | (1,803) |
Provision for income taxes |  |  |  |  |  | 1,345 |
Net loss |  |  |  |  |  | $ | 1,119 |
|  | Three Months Ended March 31, 2024
|  | Enterprise, Education and Technology |  | Media and Telecom |  | Total
Revenue |  | $ | 32,440 |  |  | $ | 12,341 |  |  | $ | 44,781 |
Cost of revenue |  |  |  |  |  |
Production costs |  | $ | 4,815 |  |  | $ | 3,553 |  |  | $ | 8,368 |
Compensation |  | 2,940 |  |  | 1,938 |  |  | 4,878 |
Depreciation and amortization |  | 237 |  |  | 597 |  |  | 834 |
Other segment items |  | 892 |  |  | 1,201 |  |  | 2,093 |
Total cost of revenue |  | 8,884 |  |  | 7,289 |  |  | 16,173 |
Gross profit |  | 23,556 |  |  | 5,052 |  |  | 28,608 |
Operating expenses |  |  |  |  |  | 35,899 |
Financial expenses, net |  |  |  |  |  | 1,497 |
Provision for income taxes |  |  |  |  |  | 2,308 |
Net loss |  |  |  |  |  | $ | 11,096 |
Other segment items include costs related to subcontractors and consultants, allocated rent, IT expenses and other general costs. Geographical information See Note 3 for disaggregated revenue by geographic region

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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