XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA (Tables)
 12 Months Ended
Dec. 31, 2024
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract]  
Schedule of Other Operating Expenses (Income)
   
Year ended December 31,
  
   
2024
    
2023
    
2022
  
Capital gain from disposal of property
  
$
-
    
$
(2,084
)
  
$
-
  
Income from arbitrations in Peru, net
    
(13,305
)
    
(2,962
)
    
-
  
Income from legal proceedings in the Philippines, net
    
-
      
(5,357
)
    
-
  
Mergers and acquisitions related expenses
    
3,684
      
1,550
      
438
  
Indirect tax related expenses *)
    
3,349
      
-
      
-
  
Others, net
    
(479
)
    
82
      
-
  
   
$
(6,751
)
  
$
(8,771
)
  
$
438
  
 
   
*) The Company recorded indirect tax-related expenses due to a change in projected revenue mix, which impacted the expected recoverability of an indirect tax asset, resulting in a write-off of the asset.
Reconciliation of Allowance for Doubtful Accounts
   
Year ended December 31,
  
   
2024
    
2023
    
2022
  
Income:
                  
                   
Interest on cash equivalents, short-term deposits and restricted cash
  
$
4,350
    
$
3,710
    
$
980
  
Other
    
117
      
46
      
18
  
                         
     
4,467
      
3,756
      
998
  
Expenses:
                        
                         
Interest expenses
    
(501
)
    
(232
)
    
-
  
Exchange rate differences, net
    
(839
)
    
(35
)
    
(2,019
)
Bank charges including guarantees
    
(1,578
)
    
(1,581
)
    
(1,752
)
Revaluation of investment in a convertible debt
    
-
      
(1,401
)
    
-
  
Other
    
(45
)
    
(398
)
    
(45
)
                         
     
(2,963
)
    
(3,647
)
    
(3,816
)
                         
Total financial income (expenses), net
  
$
1,504
    
$
109
    
$
(2,818
)
Schedule of Earnings (Loss) Per Share
  1.
Numerator:
 
   
Year ended December 31,
  
   
2024
    
2023
    
2022
  
             
Net income (losses) available to holders of ordinary shares
  
$
24,849
    
$
23,504
    
$
(5,928
)
 
  2.
Denominator:
 
   
Year ended December 31,
  
   
2024
    
2023
    
2022
  
                   
Weighted average number of shares
    
57,016,920
      
56,668,999
      
56,591,994
  
Add - stock options
    
-
      
3,538
      
-
  
                         
Denominator for diluted earnings (losses) per share - adjusted weighted average shares assuming exercise of stock options
    
57,016,920
      
56,672,537
      
56,591,994