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CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS | 3 Months Ended
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Mar. 31, 2025
Table Text Block [Abstract] |
CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS | NOTE 9: CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following:
|  | March 31, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 5,402 |  |  | $ | 4,085 |
Derivative instrument |  | 265 |  |  | 960 |
Restricted bank deposits |  | 3,507 |  |  | 3,507 |
Other current assets |  | 769 |  |  | 929 |
|  | $ | 9,943 |  |  | $ | 9,481 |
Property and Equipment, net Composition of property and equipment is as follows:
|  | March 31, 2025 |  | December 31, 2024
Cost: |  |  |  |
Computers and peripheral equipment |  | $ | 1,884 |  |  | $ | 1,780 |
Office furniture and equipment |  | 2,233 |  |  | 2,211 |
Leasehold improvements |  | 7,127 |  |  | 7,127 |
Internal use software |  | 13,755 |  |  | 13,755 |
|  | 24,999 |  |  | 24,873 |
Accumulated depreciation |  | (9,757) |  |  | (8,683) |
Depreciated cost |  | $ | 15,242 |  |  | $ | 16,190 |
Depreciation expenses for the three months ended March 31, 2025 and 2024 were $1,074 and $1,188, respectively. Other assets, noncurrent
|  | March 31, 2025 |  | December 31, 2024
Restricted cash |  | $ | 100 |  |  | $ | 100 |
Severance pay fund |  | 1,770 |  |  | 1,577 |
Restricted deposit |  | 1,000 |  |  | 1,020 |
Other |  | 250 |  |  | 286 |
|  | $ | 3,120 |  |  | $ | 2,983 |
Accrued expenses and other current liabilities
|  | March 31, 2025 |  | December 31, 2024
Accrued expenses |  | $ | 6,482 |  |  | $ | 6,366 |
Accrued taxes |  | 4,674 |  |  | 5,638 |
Derivative instruments |  | 253 |  |  | 24 |
Other current liabilities |  | 889 |  |  | 2,234 |
|  | $ | 12,298 |  |  | $ | 14,262 |
Other liabilities, noncurrent
|  | March 31, 2025 |  | December 31, 2024
Accrued taxes, noncurrent |  | $ | 9,657 |  |  | $ | 8,599 |
Deferred tax liability |  | 473 |  |  | 463 |
Other |  | 1,880 |  |  | 1,710 |
|  | $ | 12,010 |  |  | $ | 10,772 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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