XML 61 R53.htm IDEA: XBRL DOCUMENT v3.22.2
RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS (Schedule of impact of adjustments made in the Company's revenues and cost of revenues) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Revenue:      
Total revenue $ 106,863 $ 98,169 [1] $ 86,040
Cost of revenue:      
Total cost of revenue 70,706 69,070 [1]  
Gross profit 36,157 29,099 [1]  
Operating income 467 (3,967) [1]  
Income before taxes on income (1,196) (4,724) [1]  
Net income (2,028) (5,198) [1]  
Condensed Interim Consolidated Statements of Comprehensive Income:      
Net income (2,028) (5,198) [1]  
Comprehensive income (3,648) (5,375) [1]  
As Reported [Member]      
Revenue:      
Total revenue   101,636  
Cost of revenue:      
Total cost of revenue   72,564  
Gross profit   29,072  
Operating income   (3,994)  
Income before taxes on income   (4,751)  
Net income   (5,225)  
Condensed Interim Consolidated Statements of Comprehensive Income:      
Net income   (5,225)  
Comprehensive income   (5,402)  
Adjustment [Member]      
Revenue:      
Total revenue   (3,467)  
Cost of revenue:      
Total cost of revenue   (3,494)  
Gross profit   27  
Operating income   27  
Income before taxes on income   27  
Net income   27  
Condensed Interim Consolidated Statements of Comprehensive Income:      
Net income   27  
Comprehensive income   27  
Products [Member]      
Revenue:      
Total revenue 63,830 66,280 [1]  
Cost of revenue:      
Total cost of revenue 49,274 49,917 [1]  
Products [Member] | As Reported [Member]      
Revenue:      
Total revenue   69,467  
Cost of revenue:      
Total cost of revenue   53,411  
Products [Member] | Adjustment [Member]      
Revenue:      
Total revenue   (3,187)  
Cost of revenue:      
Total cost of revenue   (3,494)  
Services [Member]      
Revenue:      
Total revenue 43,033 31,889 [1]  
Cost of revenue:      
Total cost of revenue $ 21,432 19,153 [1]  
Services [Member] | As Reported [Member]      
Revenue:      
Total revenue   32,169  
Cost of revenue:      
Total cost of revenue   19,153  
Services [Member] | Adjustment [Member]      
Revenue:      
Total revenue   (280)  
Cost of revenue:      
Total cost of revenue   $ 0  
[1] The Company restated previously issued condensed interim consolidated financial statements. See Note 2 and Note 13 for additional information.