XML 20 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTY AND EQUIPMENT, NET | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET |
NOTE 4:- | PROPERTY AND EQUIPMENT, NET
Property and equipment, net is comprised of the following:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | Unaudited |  |  | Audited |
Cost: |  |  |  |  |  |
Buildings and land |  | $ | 83,353 |  |  | $ | 83,436 |
Computers, software and electronic equipment |  |  | 60,706 |  |  |  | 59,047 |
Network equipment |  |  | 37,357 |  |  |  | 35,749 |
Office furniture and equipment |  |  | 3,965 |  |  |  | 3,911 |
Vehicles |  |  | 259 |  |  |  | 266 |
Leasehold improvements |  |  | 2,593 |  |  |  | 2,525 |
|  |  | 188,233 |  |  |  | 184,934 |
Accumulated depreciation |  |  | 114,338 |  |  |  | 108,356 |
Depreciated cost |  | $ | 73,895 |  |  | $ | 76,578 |
Depreciation expenses amounted to $6,122 and $5,461 during the six months ended June 30, 2023 and 2022, respectively. The Company leases part of its buildings as office space to others. The gross income generated from such leases amounted to approximately $2,790 and $2,788 for the six months ended June 30, 2023 and 2022, respectively. These amounts do not include the corresponding offsetting expenses related to this income.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration