XML 38 R30.htm IDEA: XBRL DOCUMENT v3.23.2
CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Financial Data for Reportable Operating Segments
   
Six months ended
June 30, 2023
 
   
Satellite Networks
   
Integrated Solutions
   
Network Infrastructure and Services *)
   
Total
 
                         
Revenues
 
$
74,273
   
$
25,619
   
$
26,659
   
$
126,551
 
                                 
Operating income (loss)
   
11,206
     
(1,457
)
   
2,713
     
12,462
 
Financial expenses, net
                           
735
 
Income before taxes on income
                           
11,727
 
Taxes on income
                           
1,822
 
Net income
                           
9,905
 
                                 
Depreciation and amortization Expenses
 
$
2,706
   
$
1,622
   
$
1,894
   
$
6,222
 
 
   
Six months ended
June 30, 2022
 
   
Satellite Networks
   
Integrated Solutions
   
Network Infrastructure and Services *)
   
Unallocated
   
Total
 
                               
Revenues
 
$
51,627
   
$
29,397
   
$
25,839
   
$
-
   
$
106,863
 
                                         
Operating income (loss)
   
(1,841
)
   
265
     
2,482
     
(439
)
   
467
 
Financial expenses, net
                                   
1,663
 
Loss before taxes on income
                                   
(1,196
)
Taxes on income
                                   
832
 
Net loss
                                   
(2,028
)
                                         
Depreciation and amortization Expenses
 
$
2,598
   
$
1,413
   
$
1,672
   
$
-
   
$
5,683
 
 
  *)
During the six months ended June 30, 2023 and June 30, 2022, the Company recognized revenues from construction performance obligations in the amount of $5,558 and $8,587, respectively, which are presented under Network Infrastructure and Services operating segment.
Schedule of Revenue by Geographic Area
 
   
Six months ended
 
   
June 30,
 
   
2023
     
2022*)
 
               
United States
 
$
55,582
   
$
40,942
 
Peru
   
26,766
     
25,839
 
Israel
   
1,793
     
1,390
 
Others
   
42,410
     
38,692
 
                 
   
$
126,551
     
106,863
 
 
*) Reclassified.
Schedule of Revenue from Major Customers
   
Six months ended
June 30,
 
   
2023
   
2022
 
             
Customer A - Satellite Networks
   
20
%
   
*
)
Customer B - Network Infrastructure and Services
   
15
%
   
20
%
Customer C - Satellite Networks
   
*
)
   
12
%
Customer D - Integrated Solutions
   
*
)
   
13
%
 
*) Less than 10%