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CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Financial Data for Reportable Operating Segments

2.Financial information relating to reportable operating segments:

   

Year ended December 31, 2021

 
   

Fixed Networks

   

Mobility Solutions

   

Terrestrial

Infrastructure

Projects

   

Unallocated

 

Total

 

 

                             

Revenues

 

$

114,398

   

$

77,614

   

$

22,958

   

$

-

 

$

214,970

 

Cost of revenues

   

72,885

     

45,665

     

25,153

     

-

   

143,703

 

 

                                     

Gross profit (loss)

   

41,513

     

31,949

     

(2,195

)

   

-

   

71,267

 

 

                                     

Research and development, net

   

9,943

     

21,393

     

-

     

-

   

31,336

 

Selling and marketing

   

15,305

     

6,169

     

38

     

-

   

21,512

 

General and administrative

   

8,943

     

5,059

     

1,585

     

-

   

15,587

 

Impairment of held for sale asset

   

-

     

-

     

-

     

651

   

651

 

 

                                     

Operating income (loss)

   

7,322

     

(672

)

   

(3,818

)

   

(651

)

 

2,181

 

Financial expenses, net

                                 

1,722

 

 

                                     

Income before taxes

                                 

459

 

Taxes on income

                                 

3,492

 

 

                                     

Net loss

                               

$

(3,033

)

 

                                     

Depreciation and amortization expenses  

 

$

5,740

   

$

5,138

   

$

113

   

$

-

 

$

10,991

 
   

Year ended December 31, 2020

 
   

Fixed Networks

   

Mobility Solutions

   

Terrestrial

Infrastructure

Projects

   

Unallocated

   

Total

 
   

As Restated (1)

         

As Restated (1)

         

As Restated (1)

 

 

                               

Revenues

 

$

92,496

   

$

54,169

   

$

19,470

   

$

-

   

$

166,135

 

Cost of revenues

   

61,939

     

37,728

     

25,088

     

-

     

124,755

 

 

                                       

Gross profit (loss)

   

30,557

     

16,441

     

(5,618

)

   

-

     

41,380

 

 

                                       

Research and development, net

   

7,350

     

18,953

     

-

     

-

     

26,303

 

Selling and marketing

   

12,388

     

4,448

     

35

     

-

     

16,871

 

General and administrative

   

8,520

     

4,002

     

1,541

     

-

     

14,063

 

Merger, acquisition and related litigation income, net

   

-

     

-

     

-

     

(53,633

)

   

(53,633

)

 

                                       

Operating income (loss)

   

2,299

     

(10,962

)

   

(7,194

)

   

53,633

     

37,776

 

Financial expenses, net

                                   

1,907

 

 

                                       

Income before taxes

                                   

35,869

 

Taxes on income

                                   

793

 

 

                                       

Net income

                                 

$

35,076

 

 

                                       

Depreciation and amortization expenses

 

$

5,953

   

$

4,259

   

$

79

   

$

-

   

$

10,291

 
   

Year ended December 31, 2019

 
   

Fixed Networks

   

Mobility Solutions

   

Terrestrial

Infrastructure

Projects

     

Unallocated

 

Total

 
   

As Restated (1)

         

As Restated (1)

         

As Restated (1)

 

 

                             

Revenues

 

$

127,142

   

$

104,665

   

$

25,527

   

$

-

   

$

257,334

 

Cost of revenues

   

80,038

     

53,263

     

27,836

     

-

     

161,137

 

 

                                       

Gross profit (loss)

   

47,104

     

51,402

     

(2,309

)

   

-

     

96,197

 

 

                                       

Research and development, net

   

10,919

     

19,265

     

-

     

-

     

30,184

 

Selling and marketing

   

14,955

     

6,485

     

48

     

-

     

21,488

 

General and administrative

   

11,279

     

5,914

     

1,322

     

-

     

18,515

 

Merger, acquisition and related litigation expenses, net

   

-

     

-

     

-

     

118

     

118

 

 

                                       

Operating income (loss)

   

9,951

     

19,738

     

(3,679

)

   

(118

)

   

25,892

 

Financial expenses, net

                                   

2,617

 

 

                                       

Income before taxes

                                   

23,275

 

Tax benefit

                                   

(13,583

)

 

                                       

Net income

                                 

$

36,858

 

 

                                       

Depreciation and amortization expenses

 

$

7,032

   

$

3,871

   

$

75

   

$

-

   

$

10,978

 

(1) The Company restated previously issued consolidated financial statements. See Note 2 and Note 17 for additional information.

Schedule of Revenues by Geographic Area

Following is a summary of revenues by geographic areas. Revenues attributed to geographic areas, based on the location of the end customers and in accordance with ASC 280, are as follows:

   

Year ended December 31,

 
   

2021

   

2020

   

2019

 
         

As Restated (1)

 

 

                 

Latin America *)

 

$

70,421

   

$

58,872

   

$

75,464

 

Asia Pacific

   

45,512

     

25,265

     

44,181

 

United States and Canada

   

71,468

     

59,819

     

107,520

 

Europe, the Middle East and Africa **)

   

27,569

     

22,179

     

30,169

 

 

                       
   

$

214,970

   

$

166,135

   

$

257,334

 

*) Revenues attributed to Peru in 2021 amounted to $ 49,511.

**) Revenues attributed to Israel in 2021 amounted to $ 5,923.

(1) The Company restated previously issued consolidated financial statements. See Note 2 and Note 17 for additional information.

Schedule of Long-Lived Assets by Geographic Area

c.The Company's long-lived assets (property and equipment, net and operating lease right-of-use assets) are located as follows:

   

December 31,

 
   

2021

   

2020

 

 

           

Israel

 

$

58,435

   

$

59,554

 

Latin America

   

5,518

     

3,657

 

United States

   

8,448

     

8,737

 

Europe

   

3,179

     

8,593

 

Other

   

1,289

     

1,510

 

 

               
   

$

76,869

   

$

82,051

 
Schedule of Revenues from Major Customers

d.The table below represents the revenues from major customers and their segments:

   

Year ended December 31,

 
   

2021

   

2020

   

2019

 

 

           

As Restated (1)

 

Customer A – Terrestrial and Fixed

   

19

%

   

20

%

   

14

%

Customer D – Mobility

   

12

%

   

*

)

   

*

)

Customer B – Mobility

   

*

)

   

11

%

   

13

%

Customer C – Mobility

   

*

)

   

*

)

   

11

%

*) Less than 10%

(1) The Company restated previously issued consolidated financial statements. See Note 2 and Note 17 for additional information.