SUPPLEMENTARY CONSOLIDATED BALANCE SHEETS INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

SUPPLEMENTARY BALANCE SHEET INFORMATION [Abstract]

Schedule of Other Current Assets

	December 31,
	2023		2022
Governmental authorities *)	$	3,186	$	3,604
Prepaid expenses		6,227		6,404
Deferred charges		8,320		4,090
Advance payments to suppliers		3,716		2,418
Other		2,850		2,767

$ 24,299 $ 19,283

*) Under the provisions of the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) the Company was eligible for a refundable Employee Retention Credit subject to certain criteria. During the year ended December 31, 2021, the Company recognized on the Company’s Consolidated Statements of Income (loss), Employee Retention Credits in the amount of $2,966 which was recorded as a reduction of $1,679 to Cost of Revenues and $1,287 to Operating Expenses. As of December 31, 2023 and 2022, the Company had a $952 receivable balance from the United States government related to the CARES Act.

Schedule of Other Current Liabilities

	December 31,
	2023		2022
Payroll and related employee accruals	$	14,017	$	13,157
Governmental authorities		2,301		8,383
Other		113		751
	$	16,431	$	22,291

Schedule of Line of Credit Facilities

			December 31,
	Interest rate	Maturity	2023
Credit facility from bank:	U.S. Prime Plus 2.25%	2024	$	7,453

Schedule of Long-Term Loan

	Interest rate		Maturity	December 31, 2023
Other loan:	14	%	2026	$	2,000

Schedule of Other Long-Term Liabilities

	December 31,
	2023		2022
Earn-Out Consideration, Holdback Amount and Bonus Amount (see Note 17)	$	11,982	$	-
Long-term governmental authorities		-		5,829
Other		934		159
	$	12,916	$	5,988