XML 60 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
SEGMENT AND GEOGRAPHIC INFORMATION |
Schedule of segment revenue, significant segment expenses, and segment net income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2024 |  | 2023 |  | 2022
Revenue | ​ | $ | 242,176 | ​ | $ | 244,383 | ​ | $ | 275,093
Less: | ​ |  |  | ​ |  |  | ​ |  |
Payroll expenses – included in cost of revenues (1) | ​ |  | 7,328 | ​ |  | 7,339 | ​ |  | 7,961
Payroll expenses – included in operating expenses (1) | ​ |  | 108,424 | ​ |  | 110,680 | ​ |  | 115,630
Office rent and maintenance | ​ |  | 11,974 | ​ |  | 11,445 | ​ |  | 7,803
Other segment items (2) | ​ |  | 106,468 | ​ |  | 113,478 | ​ |  | 123,194
Net income | ​ | $ | 15,311 | ​ | $ | 8,780 | ​ | $ | 28,466
​ (1)Payroll expenses exclude share-based compensation expenses. (2)Other segment items include other cost of revenues, depreciation and amortization, share based compensation, other research and development, other selling and marketing, other general and administrative, financial income, and taxes on income.
Schedule of total revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended and as of December 31,
​ | ​ | 2024 |  | 2023 |  | 2022
​ | ​ | ​ | ​ | ​ | Long- | ​ | ​ | ​ | ​ | Long- | ​ | ​ | ​ | ​ | Long-
​ | ​ | Total | ​ | lived | ​ | Total | ​ | lived | ​ | Total | ​ | lived
​ |  | revenues |  | assets |  | revenues |  | assets |  | revenues |  | assets
Americas, principally the United States | ​ | $ | 125,204 | ​ | $ | 4,684 | ​ | $ | 126,419 | ​ | $ | 5,026 | ​ | $ | 139,583 | ​ | $ | 3,588
Europe | ​ |  | 76,624 | ​ |  | 180 | ​ |  | 78,939 | ​ |  | 290 | ​ |  | 87,679 | ​ |  | 328
Eastern Asia | ​ |  | 32,745 | ​ |  | 829 | ​ |  | 35,352 | ​ |  | 859 | ​ |  | 42,108 | ​ |  | 901
Israel | ​ |  | 7,603 | ​ |  | 54,651 | ​ |  | 3,673 | ​ |  | 42,451 | ​ |  | 5,723 | ​ |  | 14,231
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 242,176 | ​ | $ | 60,344 | ​ | $ | 244,383 | ​ | $ | 48,626 | ​ | $ | 275,093 | ​ | $ | 19,048

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 -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 Reference 2: 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 + 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 profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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