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SUPPLEMENTARY CONSOLIDATED BALANCE SHEETS INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
SUPPLEMENTARY BALANCE SHEET INFORMATION [Abstract] |
Schedule of Other Current Assets |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Governmental authorities *) |  | $ | 3,033 |  |  | $ | 3,186 |
Prepaid expenses |  |  | 6,268 |  |  |  | 6,227 |
Deferred charges |  |  | 4,510 |  |  |  | 8,320 |
Advance payments to suppliers |  |  | 4,763 |  |  |  | 3,716 |
Other |  |  | 3,389 |  |  |  | 2,850 |
|  | $ | 21,963 |  |  | $ | 24,299 |
*) 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. As of December 31, 2023, the Company had a $952 receivable balance from the United States government related to the CARES Act. During the year ended December 31, 2024 the entire outstanding amount was collected by the Company.
Schedule of Other Current Liabilities |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Payroll and related employee accruals |  | $ | 14,192 |  |  | $ | 14,017 |
Governmental authorities |  |  | 2,651 |  |  |  | 2,301 |
Holdback Amount (see Note 17) |  |  | 800 |  |  |  | - |
Other |  |  | 174 |  |  |  | 113 |
|  | $ | 17,817 |  |  | $ | 16,431 |
Schedule of Line of Credit Facilities |
|  |  |  |  | December 31, |
| Interest rate |  | Maturity |  | 2024 |
Credit facility from bank: | U.S. Prime Plus 2.25% |  | 2024 |  |  | - |
Schedule of Long-Term Loan |
|  |  |  |  | December 31, |
| Interest rate |  | Maturity |  | 2024 |
Other loan: | 14% |  | 2026 |  | $ | 2,000 |
Schedule of Other Long-Term Liabilities |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Earn-Out Consideration and Additional Earn-Out Consideration (see Note 17) |  | $ | 10,400 |  |  | $ | 11,187 |
Holdback Amount (see Note 17) |  |  | - |  |  |  | 795 |
Other |  |  | 206 |  |  |  | 934 |
|  | $ | 10,606 |  |  | $ | 12,916 |

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