XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

LEASES | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
LEASES |
NOTE 9:- | LEASES
The Company entered into various non-cancelable operating lease agreements for certain of their offices and facilities, expiring between 2022 and 2027. Components of operating lease expense were as follows:
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease expenses *) |  | $ | 2,054 |  |  | $ | 2,167 |  |  | $ | 2,139 |
Short-term lease expenses |  |  | 355 |  |  |  | 224 |  |  |  | 222 |
Total lease expenses |  | $ | 2,409 |  |  | $ | 2,391 |  |  | $ | 2,361 |
*) Operating lease expenses were mainly paid in cash during the years ended December 31, 2022, 2021 and 2020. As of December 31, 2022 and 2021, the Company’s operating leases had a weighted average remaining lease term of 2.26 and 2.55 years, respectively, and a weighted average discount rate of 4.8% and 4.5%, respectively. Future lease payments under operating leases as of December 31, 2022 were as follows:
2023 |  | $ | 1,934 |
2024 |  |  | 1,633 |
2025 |  |  | 341 |
2026 |  |  | 36 |
2027 |  |  | 4 |
Total future lease payments |  |  | 3,948 |
Less imputed interest |  |  | 117 |
Total lease liability balance |  | $ | 3,831

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

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration