XML 34 R13.htm IDEA: XBRL DOCUMENT v3.24.1
Leases
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
LEASES

Note 6:-   LEASES

 

The Company has five non-cancelable operating lease agreements for certain office spaces in Israel. The leases have original lease periods expiring until 2027, some of which may include options to extend the leases for up to three additional years. The Company does not assume renewals in its determination of the lease term unless the renewals are considered as reasonably certain to exercise.

 

Supplemental cash flow information related to leases was as follows:

 

  

Year ended

December 31,

 
   2023   2022 
Cash payments and expenses related to operating leases  $(451)  $(370)
Operating lease right-of-use assets and liabilities, net   2    (84)

 

Maturities of lease liabilities as of December 31, 2023, were as follows:

 

2024  $443 
2025   393 
2026   356 
2027 and after   1,033 
Total lease payments   2,225 
Less imputed interest   483 
Total lease liabilities  $1,742 

 

Supplemental balance sheet information related to operating leases were as follows:

 

   December 31,   December 31, 
   2023   2022 
Operating lease right-of-use assets  $1,740   $465 
Current maturities of operating leases  $436   $364 
Long-term operating lease liabilities  $1,306   $17 
Weighted average remaining lease term (in years)   5.5    1.1 
Weighted average discount rate   9.4%   5.8%