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SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA | 12 Months Ended
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Dec. 31, 2023
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract] |
SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA |
NOTE 14:- | SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA
| a. | Other operating expenses (income), net:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Capital gain from disposal of property |  | $ | (2,084 | ) |  | $ | - |  |  | $ | - |
Income from arbitrations in Peru, net |  |  | (2,962 | ) |  |  | - |  |  |  | - |
Income from legal procedure in the Philippines |  |  | (5,357 | ) |  |  | - |  |  |  | - |
Mergers and acquisitions related expenses |  |  | 1,550 |  |  |  | 438 |  |  |  | - |
Others, net |  |  | 82 |  |  |  | - |  |  |  | - |
|  | $ | (8,771 | ) |  | $ | 438 |  |  | $ | - |
| b. | Financial income (expenses), net:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Income: |  |  |  |  |  |  |  |  |
Interest on cash equivalents, short-term deposits and restricted cash |  | $ | 3,710 |  |  | $ | 980 |  |  | $ | 315 |
Other |  |  | 46 |  |  |  | 18 |  |  |  | 611 |
|  |  | 3,756 |  |  |  | 998 |  |  |  | 926 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest with respect to loan and credit facility |  |  | (232 | ) |  |  | - |  |  |  | - |
Exchange rate differences, net |  |  | (35 | ) |  |  | (2,019 | ) |  |  | (543 | )
Bank charges including guarantees |  |  | (1,581 | ) |  |  | (1,752 | ) |  |  | (1,986 | )
Revaluation of investment in a convertible debt |  |  | (1,401 | ) |  |  | - |  |  |  | - |
Other |  |  | (398 | ) |  |  | (45 | ) |  |  | (119 | )
|  |  | (3,647 | ) |  |  | (3,816 | ) |  |  | (2,648 | )
Total financial income (expenses), net |  | $ | 109 |  |  | $ | (2,818 | ) |  | $ | (1,722 | )
| c. | Earnings (losses) per share:
The following table sets forth the computation of basic and diluted earnings (losses) per share:
| 1. | Numerator:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Net income (losses) available to holders of ordinary shares |  | $ | 23,504 |  |  | $ | (5,928 | ) |  | $ | (3,033 | )
2.Denominator:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Weighted average number of shares |  |  | 56,668,999 |  |  |  | 56,591,994 |  |  |  | 56,401,074 |
Add - stock options |  |  | 3,538 |  |  |  | - |  |  |  | - |
Denominator for diluted earnings (losses) per share - adjusted weighted average shares assuming exercise of stock options |  |  | 56,672,537 |  |  |  | 56,591,994 |  |  |  | 56,401,074 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
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