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v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables) | 3 Months Ended
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Mar. 31, 2025
Table Text Block [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets |
|  | 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 |
Schedule of Composition of Property and Equipment | 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 |
Schedule of 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 |
Schedule of Accrued 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 Noncurrent Liabilities |
|  | 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 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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