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SUPPLEMENTARY CONSOLIDATED BALANCE SHEETS INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
SUPPLEMENTARY BALANCE SHEET INFORMATION [Abstract] |
Schedule of Other Current Assets |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Governmental authorities *) |  | $ | 3,186 |  |  | $ | 3,604 |
Prepaid expenses |  |  | 6,227 |  |  |  | 6,404 |
Deferred charges |  |  | 8,320 |  |  |  | 4,090 |
Advance payments to suppliers |  |  | 3,716 |  |  |  | 2,418 |
Other |  |  | 2,850 |  |  |  | 2,767 |
|  | $ | 24,299 |  |  | $ | 19,283 |
*) Under the provisions of the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) the Company was eligible for a refundable Employee Retention Credit subject to certain criteria. During the year ended December 31, 2021, the Company recognized on the Company’s Consolidated Statements of Income (loss), Employee Retention Credits in the amount of $2,966 which was recorded as a reduction of $1,679 to Cost of Revenues and $1,287 to Operating Expenses. As of December 31, 2023 and 2022, the Company had a $952 receivable balance from the United States government related to the CARES Act.
Schedule of Other Current Liabilities |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Payroll and related employee accruals |  | $ | 14,017 |  |  | $ | 13,157 |
Governmental authorities |  |  | 2,301 |  |  |  | 8,383 |
Other |  |  | 113 |  |  |  | 751 |
|  | $ | 16,431 |  |  | $ | 22,291 |
Schedule of Line of Credit Facilities |
|  |  |  |  |  |  | December 31, |
| Interest rate |  |  | Maturity |  |  | 2023 |
Credit facility from bank: | U.S. Prime Plus 2.25% |  |  | 2024 |  |  | $ | 7,453 |
Schedule of Long-Term Loan |
| Interest rate |  |  | Maturity |  |  | December 31, 2023 |
Other loan: | 14 | % |  | 2026 |  |  | $ | 2,000 |
Schedule of Other Long-Term Liabilities |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Earn-Out Consideration, Holdback Amount and Bonus Amount (see Note 17) |  | $ | 11,982 |  |  | $ | - |
Long-term governmental authorities |  |  | - |  |  |  | 5,829 |
Other |  |  | 934 |  |  |  | 159 |
|  | $ | 12,916 |  |  | $ | 5,988 |

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