XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Summary of Revenues by Geographic Areas | Following is a summary of revenues by geographic areas. Revenues attributed to geographic areas, based on the location of the end customers:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
North America |  | $ | 784 |  |  | $ | 2,086 |  |  | $ | 1,409 |  |  | $ | 2,654 |
Europe, the Middle East and Africa |  |  | 932 |  |  |  | 790 |  |  |  | 1,903 |  |  |  | 1,993 |
Asia Pacific |  |  | 180 |  |  |  | 205 |  |  |  | 432 |  |  |  | 302 |
|  | $ | 1,896 |  |  | $ | 3,081 |  |  | $ | 3,744 |  |  | $ | 4,949 |
Schedule of Revenues from Contract Liability | Revenues from contract liability:
|  | June 30, 2023 |  |  | December 31, 2022 |
Opening balance |  | $ | 648 |  |  | $ | 673 |
Revenue recognized that was included in the contract liability balance at the beginning of the year |  |  | (400 | ) |  |  | (593 | )
Additions |  |  | 245 |  |  |  | 568 |
Remaining performance obligations |  | $ | 493 |  |  | $ | 648 |
Schedule of Net Revenues and the Amount of Revenues Recognized | Customers representing 10% or more of net revenues and the amount of revenues recognized are as follows:
|  | Three months ended June 30, 2023 |  |  | Six months ended June 30, 2023 |
Customer A (*) |  |  | 8 | % |  |  | $ | 143 |  |  |  | 25 | % |  |  | $ | 917 |
Customer B (*) |  |  | 16 | % |  |  | $ | 305 |  |  |  | 8 | % |  |  | $ | 305 |
Customer C (*) |  |  | 11 | % |  |  | $ | 199 |  |  |  | 8 | % |  |  | $ | 309 |
Customer D (*) |  |  | 11 | % |  |  | $ | 196 |  |  |  | 7 | % |  |  | $ | 270 |
|  | Three months ended June 30, 2022 |  |  | Six months ended June 30, 2022 |
Customer A |  |  | 34 | % |  |  | $ | 999 |  |  |  | 34 | % |  |  | $ | 1,644 |
Customer B (*) |  |  | 18 | % |  |  | $ | 530 |  |  |  | 21 | % |  |  | $ | 999 |
Customer C |  |  | 17 | % |  |  | $ | 506 |  |  |  | 13 | % |  |  | $ | 639 |
| (*) | Included in Europe, the Middle East and Africa.

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-21 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration