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Leases | 12 Months Ended
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Dec. 31, 2022
Disclosure Text Block [Abstract] |
LEASES |
| NOTE 5:- | LEASES
| a. | The Company’s facilities are leased under operating lease agreements for periods ending no later than 2027. The Company has bank guarantees in connection with the facilities lease agreements in the total amount of $213. Accordingly, cash, in the same amount, was restricted in bank deposits. The Company also leases motor vehicles under various operating leases, the latest of which expires in 2025.
| b. | The following table summarizes the Company’s lease-related assets and liabilities recorded on the balance sheets:
|  | Classification |  | December 31, 2022 |
Lease assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease ROU assets |  | $ | 2,431 |
Lease liabilities: |  |  |  |  |
Current lease liabilities |  | Short-term operating lease liabilities |  | $ | 959 |
Long-term lease liabilities |  | Long-term lease liabilities |  |  | 1,173 |
|  |  |  | $ | 2,132 |
Weighted Average Remaining lease term |  |  |  |  | 3.37 years |
Weighted Average Discount rate |  |  |  |  | 9.95 | %
| c. | The components of operating lease expense for the year ended December 31, 2022, were $1,344.
| d. | Lease liability as of December 31, 2022, is as follows:
2023 |  | $ | 1,047 |
2024 |  |  | 439 |
2025 |  |  | 385 |
2026 |  |  | 367 |
2027 |  |  | 186 |
Total undiscounted lease payments |  |  | 2,424 |
Less - imputed interest |  |  | (292 | )
Present value of lease liabilities |  | $ | 2,132 |
| e. | The following table presents supplemental cash flow information related to the lease costs for operating leases as of December 31, 2022:
Cash paid for amounts included in measurement of lease liability: |  |  |
Operating cash flows for operating leases |  | $ | 1,259 |
Right-of-use asset recognized with corresponding lease liability: |  |  |  |
Operating leases |  | $ | 3,528 |

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=77888252 + Details
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