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SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Supplementary Consolidated Balance Sheets Information [Abstract] |
Schedule of Other Current Assets |
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | Unaudited |  |  | Audited |
Governmental authorities |  | $ | 4,343 |  |  | $ | 3,604 |
Prepaid expenses |  |  | 8,650 |  |  |  | 6,404 |
Deferred charges |  |  | 4,800 |  |  |  | 4,090 |
Advance payments to suppliers |  |  | 2,409 |  |  |  | 2,418 |
Other |  |  | 2,542 |  |  |  | 2,767 |
|  | $ | 22,744 |  |  | $ | 19,283 |
Schedule of Other Current Liabilities |
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | Unaudited |  |  | Audited |
Payroll and related employee accruals |  | $ | 12,163 |  |  | $ | 13,157 |
Governmental authorities *) |  |  | 992 |  |  |  | 8,383 |
Other |  |  | 1,198 |  |  |  | 751 |
|  | $ | 14,353 |  |  | $ | 22,291 |
Schedule of Other Long-Term Liabilities |
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | Unaudited |  |  | Audited |
Governmental authorities *) |  | $ | - |  |  | $ | 5,829 |
Other |  |  | 181 |  |  |  | 159 |
|  | $ | 181 |  |  | $ | 5,988 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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