CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

6 Months Ended

Jun. 30, 2023

Table Text Block [Abstract]

Supplemental Balance Sheet Disclosures

NOTE 9: CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following:

	June 30, 2023		December 31, 2022
Prepaid expenses	$	3,078	$	3,369
Government institutions	289		422
Restricted bank deposits	2,600		2,600
Other current assets	1,437		1,130
	$	7,404	$	7,521

Property and Equipment, net

Composition of property and equipment is as follows:

	June 30, 2023		December 31, 2022
Cost:
Computers and peripheral equipment	$	4,506	$	4,323
Office furniture and equipment	1,855		551
Leasehold improvements	5,913		1,965
Finance leases of computers and peripheral equipment	253		253
Internal use software	13,458		12,095
	25,985		19,187
Accumulated depreciation	(5,885)		(4,045)
Depreciated cost	$	20,100	$	15,142

Depreciation expenses for the three months ended June 30, 2023 and 2022, and for the six months ended June 30, 2023 and 2022 were $998, $568, $1,840 and $970, respectively.

Other assets, noncurrent

	June 30, 2023		December 31, 2022
Restricted cash	$	100	$	1,208
Severance pay fund	1,592		1,855
Restricted deposit	1,005		—
Other	166		113
	$	2,863	$	3,176

Accrued expenses and other current liabilities

	June 30, 2023		December 31, 2022
Accrued expenses	$	6,611	$	7,471
Accrued taxes	8,636		7,966
Derivative instruments	210		120
Other current liabilities	810		970
	$	16,267	$	16,527