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v3.23.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
LEASES |
Schedule of weighted-average remaining lease term and discount rate | ​
​ | ​ | ​
​ |  | Year ended
​ | ​ | December 31,
​ | ​ | 2022
Weighted average remaining lease term |  | 1.83 years
Weighted average discount rate |  | 2.14%
​
Schedule of supplemental cash flows information related to the lease costs for operating leases | ​
​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2022
Cash paid for amounts included in measurement of lease liabilities: |  | ​ |
Operating cash flows for operating leases (*) | ​ | $ | 8,852
​ (*) Total operating cash flows for operating leases have been reduced by lease receipt in the amount of $743 in connection with lease modification agreement of the Company’s U.S. subsidiary, due to lease termination prior to its scheduled expiration date.
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
Year ending December 31, |  | ​ | ​
2023 | ​ | $ | 8,199
2024 | ​ |  | 2,112
2025 | ​ |  | 1,103
2026 | ​ | ​ | 847
2027 and thereafter | ​ |  | 2,200
​ | ​ | ​ | ​
Total lease payments | ​ | $ | 14,461
​ | ​ | ​ | ​
Less- imputed interest | ​ | $ | (743)
Present value of lease liabilities | ​ | $ | 13,718
​
Schedule of future sales-type lease receipts | ​
​ | ​ | ​ | ​
Year ending December 31, |  | ​ | ​
2023 | ​ | $ | 7,972
2024 | ​ |  | 6,632
2025 | ​ |  | 4,382
2026 | ​ |  | 1,460
2027 and thereafter | ​ |  | 625
Total Future Minimum receipts | ​ | $ | 21,071
Less - Unearned interest income | ​ | $ | (463)
Total | ​ | $ | 20,608

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- Definition Tabular disclosure of supplemental cash flow information related to lease costs. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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