XML 91 R78.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUES (Schedule of Significant Changes in Deferred Revenue) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues [Abstract]    
Balance, beginning of the period $ 12,659 $ 10,987
New performance obligations 6,458 6,329
Reclassification to revenue as a result of satisfying performance obligations (4,229) (4,657)
Balance, end of the period 14,888 12,659
Less: long-term portion of deferred revenue 11,545 9,275
Current portion, end of period $ 3,343 $ 3,384