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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of income tax expense (benefit)

		Year ended December 31,
		2020				2021				2022
Current		$	2,641			$	2,181			$	1,140
Deferred			(23	)			8,828				1,306
		$	2,618			$	11,009			$	2,446
Domestic (Israel)		$	839			$	8,844			$	664
Foreign			1,779				2,165				1,782
		$	2,618			$	11,009			$	2,446

Schedule of deferred income taxes

		December 31,
		2021				2022
Deferred tax assets:
Net operating loss carry forward		$	64,353			$	65,148
Temporary differences:
Allowance for credit loss			13,595				17,087
Research and development			6,003				6,092
Lease liabilities			4,975				3,891
Unrealized foreign exchange gains/losses			1,197				2,285
Vacation			539				591
Severance			1,012				1,090
Other			-				1,652
Deferred tax assets before valuation allowance			91,674				97,836
Valuation allowance			(86,191	)			(93,529	)
Deferred tax assets			5,483				4,307
Deferred tax liabilities:
Property and equipment, net			(315	)			(145	)
Right-of-use lease assets			(4,609	)			(4,140	)
Unrealized foreign exchange gains/losses			(303	)			-
Other			(256	)			(22	)
Deferred tax asset, net		$	-			$	-

Schedule of income (loss) before taxes

		Year ended December 31,
		2020				2021				2022
Domestic		$	(24,192	)		$	(5,430	)		$	(20,850	)
Foreign			10,697				1,611				3,607
		$	(13,495	)		$	(3,819	)		$	(17,243	)

Schedule of income tax reconciliation

		Year ended December 31,
		2020				2021				2022
Income (loss) before taxes as reported in the consolidated statements of operations		$	(13,495	)		$	(3,819	)		$	(17,243	)
Statutory tax rate			23	%			23	%			23	%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate		$	(3,104	)		$	(878	)		$	(3,966	)
Non-deductible expenses and other permanent differences			(111	)			(1,602	)			265
Non-deductible expenses related to employee stock options			383				590				819
Deferred tax assets on losses and other temporary differences for which valuation allowance was provided, net			5,318				12,326				5,378
Other			132				573				(50	)
Actual tax expense (benefit)		$	2,618			$	11,009			$	2,446

Schedule of changes in unrecognized tax benefits

		December 31,
		2021				2022
Beginning balance		$	2,421			$	2,367
Decreases in tax positions for prior years			(538	)			(537	)
Increases related to tax positions taken during prior years			59				132
Increase related to tax positions taken during the current year			425				330
Ending balance		$	2,367			$	2,291

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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