XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)
6 Months Ended
Jun. 30, 2024
Table Text Block [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:

June 30, 2024December 31, 2023
Prepaid expenses$3,178 $2,656 
Government institutions60 — 
Derivative instrument— 998 
Restricted bank deposits3,397 3,397 
Other current assets887 1,359 
$7,522 $8,410 
Schedule of Composition of Property and Equipment
Composition of property and equipment is as follows:

June 30, 2024December 31, 2023
Cost:
Computers and peripheral equipment$4,026 $3,802 
Office furniture and equipment2,237 2,183 
Leasehold improvements7,286 7,267 
Finance leases of computers and peripheral equipment254 253 
Internal use software13,755 13,755 
27,558 27,260 
Accumulated depreciation(9,490)(7,147)
Depreciated cost$18,068 $20,113 
Schedule of Other Assets, Noncurrent
June 30, 2024December 31, 2023
Restricted cash$100 $100 
Severance pay fund1,485 1,685 
Restricted deposit989 1,025 
Other269 290 
$2,843 $3,100 
Schedule of Accrued Liabilities
June 30, 2024December 31, 2023
Accrued expenses$4,404 $4,353 
Accrued taxes13,745 11,755 
Derivative instruments337 — 
Other current liabilities1,066 1,171 
$19,552 $17,279