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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

SIGNIFICANT ACCOUNTING POLICIES

Schedule of estimated useful lives of the assets

​

	​
Computers and peripheral equipment		33%
Office furniture and equipment	​	6% to 20% (mainly 15%)
Leasehold improvements	​	Over the shorter of the term of the lease, or the useful life of the assets

​

Schedule of remaining performance obligations which are expected to be satisfied and recognized in future periods

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ending December 31,
​	​	​	​	​	​	​	​	2027 and
​		2025			2026			thereafter
Products	​	$	152	​	$	—	​	$	—
Services		​	38,286		​	12,856		​	6,203
​	​	​	​	​	​	​	​	​	​
​	​	$	38,438	​	$	12,856		$	6,203

Schedule of significant changes in the deferred revenue

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2024			2023
Balance at the beginning of the year	​	$	55,730	​	$	52,586
​	​	​	​	​	​	​
Revenue recognized	​		(26,586)	​		(17,469)
Increase in deferred revenues and customer advances	​		28,353	​		20,613
​	​	​	​	​	​	​
Balance at the end of the year	​		57,497	​		55,730
Less current portion at the end of the year	​		(38,438)	​		(38,820)
​	​	​	​	​	​	​
Long-term portion at the end of the year	​	$	19,059	​	$	16,910

Schedule of components of AOCI

​

​	​	​	​	​	​	​	​	​	​
​	​	Gains (losses)		​	​		​	​	​
​	​	on AFS		​	Gains (losses)		​	​	​
​	​	marketable		​	on cash flow		​	​	​
​		securities			hedges			Total
Balance as of January 1, 2024	​	$	(3,730)	​	$	(175)	​	$	(3,905)
​	​	​	​	​	​	​	​	​	​
Other comprehensive gains (loss) before reclassifications, net of tax	​		1,798	​		(306)	​		1,492
Amounts reclassified from AOCI	​		882	​		2,645	​		3,527
Other comprehensive income, net of tax	​		2,680	​		2,339	​		5,019
​	​	​	​	​	​	​	​	​	​
Balance as of December 31, 2024	​	$	(1,050)	​	$	2,164	​	$	1,114

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​	​	2024			2023			2022
Amounts reclassified from AOCI		​			​			​
Cost of revenues	​	$	634	​	$	1,400	​	$	814
Research and development expenses, net	​		1,217	​		2,983	​		1,735
Selling and marketing expenses	​		582	​		1,217	​		708
General and administrative expenses	​		212	​		967	​		426
Financial expenses	​	​	882	​	​	—	​	​	—
​	​	​	​	​	​	​	​	​	​
Total operating expenses before income taxes	​	$	3,527	​	$	6,567	​	$	3,683

Schedule of weighted-average assumptions

​

​	​	​	​	​	​	​
​		Year Ended December 31,
​		2024		2023		2022
Dividend yield	​	1.13%	​	1.13%	​	1.13%
Expected volatility	​	40.19%-48.11%	​	46.24%	​	47.64%
Risk-free interest	​	3.98%-4.23%	​	4.57%	​	2.83%
Expected life	​	3.59-4.86 years		3.60 years		4.10 years

Schedule of share-based compensation expenses

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​		​	2024	​		2023		2022
Cost of revenues	​	$	369	​	$	388	​	$	425
Research and development expenses, net	​		2,108	​		2,685	​		3,481
Selling and marketing expenses	​		2,959	​		4,297	​		6,032
General and administrative expenses	​		2,792	​		4,010	​		5,184
Total share-based compensation expenses	​	$	8,228	​	$	11,380	​	$	15,122

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- 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.

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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