XML 61 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET
| December 31,
| 2022 |  | 2021
Cost: |  |  |
Computers and peripheral equipment | $ | 231,714 |  |  | $ | 207,843 |
Internal use software | 247,763 |  |  | 191,697 |
Office furniture and equipment | 6,460 |  |  | 6,585 |
Leasehold improvements | 59,796 |  |  | 56,835 |
| 545,733 |  |  | 462,960 |
Accumulated depreciation: |  |  |
Computers and peripheral equipment | 186,146 |  |  | 162,487 |
Internal use software | 147,657 |  |  | 109,501 |
Office furniture and equipment | 5,103 |  |  | 3,529 |
Leasehold improvements | 47,542 |  |  | 41,789 |
| 386,448 |  |  | 317,306 |
Depreciated cost | $ | 159,285 |  |  | $ | 145,654 |
Depreciation expense totaled $71,460, $65,411 and $67,892 for the years ended December 31, 2022, 2021 and 2020, respectively. The Company recorded a reduction of $8,279 and $12,322 to the cost and accumulated depreciation of fully depreciated equipment and leasehold improvements no longer in use for the years ended December 31, 2022 and 2021, respectively.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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