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GOODWILL AND INTANGIBLE ASSETS, NET (Details) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) Options | Dec. 31, 2021 USD ($) Options shares | Aug. 31, 2021 USD ($) | Dec. 31, 2020 Options | Aug. 31, 2016 USD ($)
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | $ 13,317,000 |  |  |  |
Initially consolidated company |  | $ 8,336,000 |  |  |
Balance as of ending | 25,093,000 | 13,317,000 |  |  |
Impairment loss of intangible assets including goodwill | $ 0 | $ 0 |  |  |
Number of preferred shares issued | Options | 1,228,410 | 1,600,499 |  | 0 |
Sales and marketing expenses |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Amortization recognized in the year | $ 801,000 |  |  |  |
WebCargo |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Total deal consideration |  |  |  |  | $ 5,293,000
Goodwill |  |  | $ 2,298,000 |  |
Acquisition of interlining technology and other assets of major airline group |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Number of preferred shares issued |  | 158,327 |  |  |
Value of Preferred shares issued | 1,368,000 | $ 1,368,000 |  |  |
Number of additional shares to be issued | shares |  | 316,658 |  |  |
Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 15,323,000 | $ 5,619,000 |  |  |
Initially consolidated company | 13,341,000 |  |  |  |
Purchases |  | 1,368,000 |  |  |
Balance as of ending | 28,664,000 | 15,323,000 |  |  |
Accumulated amortization and impairment |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 2,006,000 | 1,653,000 |  |  |
Amortization recognized in the year | 1,565,000 | 353,000 |  |  |
Balance as of ending | 3,571,000 | 2,006,000 |  |  |
Accumulated amortization and impairment | Cost of revenue |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Amortization recognized in the year | 764,000 |  |  |  |
Accumulated amortization and impairment | Sales and marketing expenses |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Amortization recognized in the year |  | 353,000 |  |  |
Goodwill |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 8,021,000 |  |  |  |
Initially consolidated company |  | 5,723,000 |  |  |
Balance as of ending | 15,628,000 | 8,021,000 |  |  |
Goodwill | Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 8,021,000 | 2,298,000 |  |  |
Initially consolidated company | 7,607,000 |  |  |  |
Balance as of ending | 15,628,000 | 8,021,000 |  |  |
Technology |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 3,131,000 |  |  |  |
Initially consolidated company |  | 1,763,000 |  |  |
Balance as of ending | 6,129,000 | 3,131,000 |  |  |
Technology | Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 3,509,000 | 378,000 |  |  |
Initially consolidated company | 3,762,000 |  |  |  |
Purchases |  | 1,368,000 |  |  |
Balance as of ending | 7,271,000 | 3,509,000 |  |  |
Technology | Accumulated amortization and impairment |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 378,000 | 378,000 |  |  |
Amortization recognized in the year | 764,000 |  |  |  |
Balance as of ending | 1,142,000 | 378,000 |  |  |
Trade Name | Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 85,000 | 85,000 |  |  |
Balance as of ending | 85,000 | 85,000 |  |  |
Trade Name | Accumulated amortization and impairment |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 85,000 | 69,000 |  |  |
Amortization recognized in the year |  | 16,000 |  |  |
Balance as of ending | 85,000 | 85,000 |  |  |
Customer relationships |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 2,136,000 |  |  |  |
Initially consolidated company |  | 850,000 |  |  |
Balance as of ending | 3,336,000 | 2,136,000 |  |  |
Customer relationships | Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 3,508,000 | 2,658,000 |  |  |
Initially consolidated company | 1,972,000 |  |  |  |
Balance as of ending | 5,480,000 | 3,508,000 |  |  |
Customer relationships | Accumulated amortization and impairment |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 1,372,000 | 1,115,000 |  |  |
Amortization recognized in the year | 772,000 | 257,000 |  |  |
Balance as of ending | 2,144,000 | 1,372,000 |  |  |
Customer database |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 29,000 |  |  |  |
Balance as of ending |  | 29,000 |  |  |
Customer database | Cost |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 200,000 | 200,000 |  |  |
Balance as of ending | 200,000 | 200,000 |  |  |
Customer database | Accumulated amortization and impairment |  |  |  |  |
GOODWILL AND INTANGIBLE ASSETS, NET |  |  |  |  |
Balance as of beginning | 171,000 | 91,000 |  |  |
Amortization recognized in the year | 29,000 | 80,000 |  |  |
Balance as of ending | $ 200,000 | $ 171,000 |  |  |

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