0001178913-23-003581 | 10-Q | XBRL Viewer

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REVENUES FROM CONTRACTS WITH CUSTOMERS

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

REVENUES FROM CONTRACTS WITH CUSTOMERS

NOTE 3: REVENUES FROM CONTRACTS WITH CUSTOMERS

Disaggregation of Revenue

The following tables present disaggregated revenue by category:

	Three Months Ended September 30, 2023
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	30,043		96.6	%	$	10,804		86.8	%
Professional services		1,052		3.4	%		1,643		13.2	%

	$	31,095		100	%	$	12,447		100	%

	Three Months Ended September 30, 2022
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	28,676		95.4	%	$	9,239		84.0	%
Professional services		1,380		4.6	%		1,756		16.0	%

	$	30,056		100	%	$	10,995		100	%

	Nine Months Ended September 30, 2023
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	90,175		96.4	%	$	31,787		85.7	%
Professional services		3,408		3.6	%		5,324		14.3	%

	$	93,583		100	%	$	37,111		100	%

	Nine Months Ended September 30, 2022
	Enterprise, Education & Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	84,558		93.8	%	$	28,346		82.0	%
Professional services		5,628		6.2	%		6,213		18.0	%

	$	90,186		100	%	$	34,559		100	%

The following tables summarize revenue by region based on the billing address of customers:

	Three Months Ended September 30,
	2023					2022
	Amount		Percentage of revenue			Amount		Percentage of revenue

United States (“US”)	$	22,394		51.4	%	$	22,602		55.1	%
Europe, the Middle East and Africa ("EMEA")		15,938		36.6	%		13,761		33.5	%
Other		5,210		12.0	%		4,688		11.4	%

	$	43,542		100	%	$	41,051		100	%

	Nine Months Ended September 30,
	2023					2022
	Amount		Percentage of revenue			Amount		Percentage of revenue

United States (“US”)	$	68,355		52.3	%	$	69,488		55.7	%
Europe, the Middle East and Africa ("EMEA")		48,461		37.1	%		41,401		33.2	%
Other		13,878		10.6	%		13,856		11.1	%

	$	130,694		100	%	$	124,745		100	%

Remaining Performance Obligations

Remaining performance obligations represent the amount of contracted future revenue that has not yet been recognized, including both deferred revenue and contracted amounts that will be invoiced and recognized as revenue in future periods. As of September 30, 2023, the aggregate amount of the transaction price allocated to remaining performance obligations was $163,995, which consists of both billed consideration in the amount of $59,822 and unbilled consideration in the amount of $104,173 that the Company expects to recognize as revenue but that was not yet recognized on the balance sheet. The Company expects to recognize 59% of its remaining performance obligations as revenue over the next 12 months and the remainder thereafter.

Costs to Obtain a Contract

The following table represents a roll forward of costs to obtain a contract:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022

Beginning balance	$	25,485		$	27,387		$	26,928		$	26,274
Additions to deferred contract acquisition costs during the period		1,690			1,745			5,238			7,219
Amortization of deferred contract acquisition costs		(2,478	)		(2,477	)		(7,469	)		(6,838	)

Ending balance	$	24,697		$	26,655		$	24,697		$	26,655

Deferred contract acquisition costs, current	$	8,943		$	8,701		$	8,943		$	8,701
Deferred contract acquisition costs, noncurrent		15,754			17,954			15,754			17,954

Total deferred costs to obtain a contract	$	24,697		$	26,655		$	24,697		$	26,655

Costs to Fulfill a Contract

The following table represents a roll forward of costs to fulfill a contract:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022

Beginning balance	$	4,626		$	5,805		$	5,523		$	5,427
Additions to deferred costs to fulfill a contract during the period		-			468			-			1,551
Amortization of deferred costs to fulfill a contract		(445	)		(340	)		(1,342	)		(1,045	)

Ending balance	$	4,181		$	5,933		$	4,181		$	5,933

Deferred fulfillment costs, current		1,658			1,754			1,658			1,754
Deferred fulfillment costs, noncurrent		2,523			4,179			2,523			4,179

Total deferred costs to fulfill a contract	$	4,181		$	5,933		$	4,181		$	5,933

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

LEASES (Details Textuals)	Sep. 30, 2023
Leases [Abstract]
Operating lease, weighted average discount rate, percent	4.70%
Operating lease, weighted average remaining lease term	8 years 3 months 29 days

REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Disaggregation of Revenue [Line Items]
Amount	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Percentage of revenue	100.00%	100.00%	100.00%	100.00%
Enterprise, Education, and Technology (“EE&T”)
Disaggregation of Revenue [Line Items]
Amount	$ 31,095	$ 30,056	$ 93,583	$ 90,186
Enterprise, Education, and Technology (“EE&T”) \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 31,095	$ 30,056	$ 93,583	$ 90,186
Percentage of revenue	100.00%	100.00%	100.00%	100.00%
Media and Telecom
Disaggregation of Revenue [Line Items]
Amount	$ 12,447	$ 10,995	$ 37,111	$ 34,559
Media and Telecom \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 12,447	$ 10,995	$ 37,111	$ 34,559
Percentage of revenue	100.00%	100.00%	100.00%	100.00%
Subscription
Disaggregation of Revenue [Line Items]
Amount	$ 40,847	$ 37,915	$ 121,962	$ 112,904
Subscription \| Enterprise, Education, and Technology (“EE&T”) \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 30,043	$ 28,676	$ 90,175	$ 84,558
Percentage of revenue	96.60%	95.40%	96.40%	93.80%
Subscription \| Media and Telecom \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 10,804	$ 9,239	$ 31,787	$ 28,346
Percentage of revenue	86.80%	84.00%	85.70%	82.00%
Professional services
Disaggregation of Revenue [Line Items]
Amount	$ 2,695	$ 3,136	$ 8,732	$ 11,841
Professional services \| Enterprise, Education, and Technology (“EE&T”) \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 1,052	$ 1,380	$ 3,408	$ 5,628
Percentage of revenue	3.40%	4.60%	3.60%	6.20%
Professional services \| Media and Telecom \| Revenue concentration risk \| Revenue benchmark
Disaggregation of Revenue [Line Items]
Amount	$ 1,643	$ 1,756	$ 5,324	$ 6,213
Percentage of revenue	13.20%	16.00%	14.30%	18.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
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+ Details

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amounts and accumulated amortization expenses of intangible assets

	September 30, 2023					December 31, 2022
	Weighted average remaining useful life (in years)		Balance			Balance
Gross carrying amount:
Technology		2.50	$	4,700		$	4,700
Customer relationship		4.50		2,419			2,419
Tradename		0.67		980			980

				8,099			8,099
Accumulated amortization and impairments:
Technology				(4,068	)		(3,749	)
Customer relationship				(2,243	)		(2,203	)
Tradename				(980	)		(903	)

				(7,291	)		(6,855	)

Intangible assets, net			$	808		$	1,244

Schedule of future amortization related to intangible assets other than goodwill

	Year Ending December 31,

2023 (Remainder)	$	119
2024		478
2025		148
2026		50
2027		13

	$	808

FAIR VALUE MEASUREMENTS

9 Months Ended

Sep. 30, 2023

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS

NOTE 5: FAIR VALUE MEASUREMENTS

In accordance with ASC 820, the Company measures its cash equivalents and marketable securities at fair value using the market approach valuation technique. Cash equivalents and marketable securities are classified within Level 1 or Level 2 because these assets are valued using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Foreign currency derivative contracts are classified within the Level 2 value hierarchy, as the valuation inputs are based on quoted prices and market observable data of similar instruments.

The following table sets forth the Company’s assets and liabilities that were measured at fair value as of September 30, 2023 and December 31, 2022 by level within the fair value hierarchy:

		Fair Value Measurements As Of
Description	Fair Value Hierarchy	September 30, 2023		December 31, 2022

Measured at fair value on a recurring basis:

Assets:
Cash equivalents:
Money market funds	Level 1	$	16,892	$	16,489
U.S. Treasury	Level 2	$	1,991	$	-

Short-term marketable securities:
Corporate bonds	Level 2	$	6,422	$	9,239
Municipal securities	Level 2	$	-	$	1,747
U.S. Treasury	Level 2	$	7,886	$	16,195
Commercial paper	Level 2	$	10,791	$	11,237
Agency bonds	Level 2	$	9,985	$	2,925

Long-term marketable securities:
U.S. Treasury	Level 2	$	1,902	$	-

Prepaid expenses and other current assets:
Restricted bank deposits	Level 2	$	2,600	$	2,600
Options and forward contracts designated as hedging instruments	Level 2	$	30	$	-

Other assets, noncurrent:
Restricted bank deposit	Level 2	$	973	$	-

Liabilities:
Accrued expenses and other current liabilities:
Options and forward contracts designated as hedging instruments	Level 2	$	685	$	120

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

LEASES (Details 1) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
LEASES (Details 1) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Leases [Abstract]
Operating Lease, Payments	$ 987	$ 271	$ 2,464	$ 1,614

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2: BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation and Consolidation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”), and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”) regarding interim financial reporting.

The consolidated balance sheet as of December 31, 2022 was derived from the audited consolidated financial statements as of that date, but does not include all of the disclosures, including certain notes required by U.S. GAAP on an annual reporting basis. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the related notes thereto as of and for the year ended December 31, 2022, included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, filed with the SEC on February 24, 2023.

In management’s opinion, the unaudited condensed consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements with normal recurring adjustments necessary for the fair presentation of the Company’s financial position as of September 30, 2023, and the Company’s consolidated results of operations, stockholders’ equity, and cash flows for the three and nine months ended September 30, 2023 and 2022. The results for the three and nine months ended September 30, 2023, are not necessarily indicative of the results to be expected for the full year ending December 31, 2023, or any other future interim or annual period.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The Company evaluates on an ongoing basis its assumptions, including those related to contingencies, income tax uncertainties, incremental borrowing rate for operating leases, fair value of financial assets and liabilities, including fair value of derivatives, fair value and useful life of acquired intangible assets and goodwill, as well as in estimates used in applying the revenue recognition policy. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.

Concentration of Risks

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, marketable securities, bank deposits, restricted cash and trade receivables.

The majority of the Company’s cash, and cash equivalents, marketable securities, bank deposits and restricted cash are invested with major banks in the United States, Israel, and the United Kingdom. Such investments in the United States may be in excess of insured limits and they are not insured in other jurisdictions. Market conditions can impact the viability of these financial institutions. In the event of failure of any of the financial institutions where the Company maintains its cash and cash equivalents, there can be no assurance that the Company would be able to access uninsured funds in a timely manner or at all. Any inability to access or delay in accessing these funds could adversely affect the Company's business and financial position. In general, these investments may be redeemed upon demand and therefore bear minimal risk.

The Company’s trade receivables are geographically dispersed and derived from sales to customers mainly in the United States, Europe, and Asia. Concentration of credit risk with respect to trade receivables is limited by credit limits, ongoing credit evaluation, and account monitoring procedures.

Major customer data as a percentage of total revenues:

The following table sets forth customers that represented 10% or more of the Company’s total revenue in each of the periods set forth below:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023			2022		2023			2022

Customer A (M&T)		10.43	%		*) -		10.50	%		*) -

*) Represents an amount that is lower than 10% of the Company's total revenue.

Significant Accounting Policies and Estimates

The Company’s significant accounting policies are discussed in Note 2 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022, which was filed with the SEC on February 24, 2023. There have been no significant changes to these policies during the nine months ended September 30, 2023 except as noted below.

Recently Adopted Accounting Pronouncements

As an “emerging growth company”, the Jumpstart Our Business Startups Act (“JOBS Act”) allows the Company to delay adoption of new or revised accounting pronouncements applicable to public companies until such pronouncements are made applicable to private companies. The Company has elected to use this extended transition period under the JOBS Act. The adoption dates discussed below reflect this election.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which replaces the existing incurred loss impairment model with an expected credit loss model and requires a financial asset measured at amortized cost to be presented at the net amount expected to be collected. The Company adopted this guidance using modified retrospective approach, effective on January 1, 2023. The adoption did not have a material effect on its consolidated financial statements.

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of reportable operating segments

	Three Months Ended September 30, 2023
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	31,095	$	12,447	$	43,542

Gross profit	$	22,762	$	4,937	$	27,699

Operating expenses					$	36,013
Financial income, net					$	(95	)
Provision for income taxes					$	2,507

Net loss					$	10,726

	Three Months Ended September 30, 2022
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	30,056	$	10,995	$	41,051

Gross profit	$	21,218	$	5,157	$	26,375

Operating expenses					$	41,227
Financial expenses, net					$	3,002
Provision for income taxes					$	1,589

Net loss					$	19,443

	Nine Months Ended September 30, 2023
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	93,583	$	37,111	$	130,694

Gross profit	$	68,625	$	14,962	$	83,587

Operating expenses					$	113,423
Financial income, net					$	(3,047	)
Provision for income taxes					$	7,510

Net loss					$	34,299

	Nine Months Ended September 30, 2022
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	90,186	$	34,559	$	124,745

Gross profit	$	62,685	$	16,649	$	79,334

Operating expenses					$	124,349
Financial expenses, net					$	2,945
Provision for income taxes					$	5,756

Net loss					$	53,716

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands

Common stock

Treasury stock

Additional paid-in capital

Accumulated other comprehensive loss

Accumulated deficit

Total

Balance at Dec. 31, 2021

$ 13

$ (4,881)

$ 412,776

$ 0

$ (322,634)

$ 85,274

Balance (in shares) at Dec. 31, 2021

126,925,104

Treasury Stock, Shares, Beginning Balance at Dec. 31, 2021

7,685,190

Stock-based compensation

$ 0

18,074

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units

^[1]

2,612

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)

5,567,020

Other comprehensive loss

$ 0

(741)

Net loss

$ 0

(53,716)

Treasury Stock, Shares, Ending Balance at Sep. 30, 2022

7,685,190

Balance at Sep. 30, 2022

$ 13

$ (4,881)

433,462

(741)

(376,350)

51,503

Balance (in shares) at Sep. 30, 2022

132,492,124

Balance at Jun. 30, 2022

$ 13

$ (4,881)

426,037

(1,194)

(356,907)

63,068

Balance (in shares) at Jun. 30, 2022

130,586,754

Treasury Stock, Shares, Beginning Balance at Jun. 30, 2022

7,685,190

Stock-based compensation

$ 0

6,176

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units

1,249

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)

1,905,370

Other comprehensive loss

453

Net loss

$ 0

(19,443)

Treasury Stock, Shares, Ending Balance at Sep. 30, 2022

7,685,190

Balance at Sep. 30, 2022

$ 13

$ (4,881)

433,462

(741)

(376,350)

51,503

Balance (in shares) at Sep. 30, 2022

132,492,124

Balance at Dec. 31, 2022

$ 13

$ (4,881)

439,644

(301)

(391,129)

$ 43,346

Balance (in shares) at Dec. 31, 2022

134,564,429

Treasury Stock, Shares, Beginning Balance at Dec. 31, 2022

7,685,190

Stock-based compensation

$ 0

22,471

$ 22,471

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units

^[1]

1,040

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)

5,710,660

Other comprehensive loss

$ 0

(381)

Net loss

$ 0

(34,299)

$ (34,299)

Treasury Stock, Shares, Ending Balance at Sep. 30, 2023

7,685,190

Balance at Sep. 30, 2023

$ 13

$ (4,881)

463,155

(682)

(425,428)

$ 32,177

Balance (in shares) at Sep. 30, 2023

140,275,089

Balance at Jun. 30, 2023

$ 13

$ (4,881)

455,354

(261)

(414,702)

$ 35,523

Balance (in shares) at Jun. 30, 2023

137,793,478

Treasury Stock, Shares, Beginning Balance at Jun. 30, 2023

7,685,190

Stock-based compensation

$ 0

7,512

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units

^[1]

289

Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)

2,481,611

Other comprehensive loss

$ 0

(421)

Net loss

$ 0

(10,726)

$ (10,726)

Treasury Stock, Shares, Ending Balance at Sep. 30, 2023

7,685,190

Balance at Sep. 30, 2023

$ 13

$ (4,881)

$ 463,155

$ (682)

$ (425,428)

$ 32,177

Balance (in shares) at Sep. 30, 2023

140,275,089

[1]	Represents an amount less than $1k.

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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+ Details

GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 8,099	$ 8,099
Accumulated amortization and impairments	(7,291)	(6,855)
Intangible assets, net	$ 808	1,244
Technology
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining usefullife (in years)	2 years 6 months
Gross carrying amount	$ 4,700	4,700
Accumulated amortization and impairments	$ (4,068)	(3,749)
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining usefullife (in years)	4 years 6 months
Gross carrying amount	$ 2,419	2,419
Accumulated amortization and impairments	$ (2,243)	(2,203)
Tradename
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining usefullife (in years)	8 months 1 day
Gross carrying amount	$ 980	980
Accumulated amortization and impairments	$ (980)	$ (903)

LEASES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
LEASES (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Leases [Abstract]
Operating lease cost	$ 700	$ 1,026	$ 2,188	$ 2,309
Short-term lease cost	0	154	154	261
Variable lease cost	18	1	58	19
Total	$ 718	$ 1,181	$ 2,400	$ 2,589

MARKETABLE SECURITIES

9 Months Ended

Sep. 30, 2023

Investments, Debt and Equity Securities [Abstract]

MARKETABLE SECURITIES

NOTE 4: MARKETABLE SECURITIES

The following is a summary of available-for-sale marketable securities as of September 30, 2023 and December 31, 2022:

	September 30, 2023
	Amortized cost		Gross unrealized gains		Gross unrealized losses			Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	6,426	$	-	$	(4	)	$	6,422
Agency bonds		10,004		1		(20	)		9,985
U.S. Treasury		7,887		1		(2	)		7,886
Commercial paper		10,791		-		-			10,791
		35,108		2		(26	)		35,084

Available-for-sale – matures after one year:
U.S. Treasury		1,904		-		(2	)		1,902
		1,904		-		(2	)		1,902

Total	$	37,012	$	2	$	(28	)	$	36,986

	December 31, 2022
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	9,305	$	-	$	(66	)	$	9,239
Municipal securities		1,751		-		(4	)		1,747
U.S. Treasury		16,306		-		(111	)		16,195
Commercial paper		11,237		-		-			11,237
Agency bonds		2,925		1		(1	)		2,925
	$	41,524	$	1	$	(182	)	$	41,343

As of September 30, 2023 and December 31, 2022, the Company did not record an allowance for credit losses for its available-for-sale marketable debt securities and the vast majority of the gross unrealized losses of the Company's marketable securities have been in a continuous loss position for less than 12 months. There were no gains or losses from available-for-sale marketable securities that were reclassified out of accumulated other comprehensive loss during the periods presented.

DERIVATIVES AND HEDGING

9 Months Ended

Sep. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVES AND HEDGING

NOTE 6: DERIVATIVES AND HEDGING

The Company entered into forward, put and call option contracts to hedge certain forecasted payroll costs denominated in NIS against exchange rate fluctuations of the U.S. dollar for a period of up to twelve months. The Company recorded the cash flows associated with these derivatives under operating activities. The Company does not use derivative instruments for trading or speculative purposes.

Notional Amount of Foreign Currency Contracts

The Company had outstanding contracts designated as hedging instruments in the aggregate notional amount of $15,888 as of September 30, 2023 and $8,345 as of December 31, 2022. The fair value of the Company’s outstanding contracts amounted to a liability of $685 and $120 as of September 30, 2023 and December 31, 2022, respectively, and to an asset of $30 as of September 30, 2023. These liabilities and assets were recorded under accrued expenses and other current liabilities and prepaid expenses and other current assets. Losses of $427, $472, $1,599 and $1,047 were reclassified from accumulated other comprehensive loss during the three and nine months ended September 30, 2023 and 2022, respectively. Such losses were reclassified from accumulated other comprehensive loss when the related expenses were incurred.

Effect of Foreign Currency Contracts on the Condensed Consolidated Statements of Operations

The effect of foreign currency contracts on the condensed consolidated statements of operations during the three and nine months ended September 30, 2023 and 2022 were as follows:

Condensed Statement of Operations Location:	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Cost of revenue	$	60	$	76	$	222	$	171
Research and development		225		235		835		529
Sales and marketing		53		59		206		144
General and administrative		89		81		308		182
Restructuring		-		21		28		21

Total	$	427	$	472	$	1,599	$	1,047

INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 2,507	$ 1,589	$ 7,510	$ 5,756
Statutory tax rate	(31.00%)	(9.00%)	(28.00%)	(12.00%)

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) (unaudited) - $ / shares	Sep. 30, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Treasury shares par value per share	$ 0.0001	$ 0.0001
Treasury stock, shares	7,685,190	7,685,190
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, shares outstanding	140,275,089	134,564,429
Common stock, shares issued	147,960,279	142,249,619
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	1,000,000,000	1,000,000,000

REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2023

Capitalized Contract Cost [Line Items]

Schedule of disaggregated revenue by category

	Three Months Ended September 30, 2023
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	30,043		96.6	%	$	10,804		86.8	%
Professional services		1,052		3.4	%		1,643		13.2	%

	$	31,095		100	%	$	12,447		100	%

	Three Months Ended September 30, 2022
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	28,676		95.4	%	$	9,239		84.0	%
Professional services		1,380		4.6	%		1,756		16.0	%

	$	30,056		100	%	$	10,995		100	%

	Nine Months Ended September 30, 2023
	Enterprise, Education and Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	90,175		96.4	%	$	31,787		85.7	%
Professional services		3,408		3.6	%		5,324		14.3	%

	$	93,583		100	%	$	37,111		100	%

	Nine Months Ended September 30, 2022
	Enterprise, Education & Technology					Media and Telecom
	Amount		Percentage of revenue			Amount		Percentage of revenue

Subscription	$	84,558		93.8	%	$	28,346		82.0	%
Professional services		5,628		6.2	%		6,213		18.0	%

	$	90,186		100	%	$	34,559		100	%

Schedule of disaggregated revenue by region

	Three Months Ended September 30,
	2023					2022
	Amount		Percentage of revenue			Amount		Percentage of revenue

United States (“US”)	$	22,394		51.4	%	$	22,602		55.1	%
Europe, the Middle East and Africa ("EMEA")		15,938		36.6	%		13,761		33.5	%
Other		5,210		12.0	%		4,688		11.4	%

	$	43,542		100	%	$	41,051		100	%

	Nine Months Ended September 30,
	2023					2022
	Amount		Percentage of revenue			Amount		Percentage of revenue

United States (“US”)	$	68,355		52.3	%	$	69,488		55.7	%
Europe, the Middle East and Africa ("EMEA")		48,461		37.1	%		41,401		33.2	%
Other		13,878		10.6	%		13,856		11.1	%

	$	130,694		100	%	$	124,745		100	%

Schedule of costs to obtain and fulfill a contract

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022

Beginning balance	$	25,485		$	27,387		$	26,928		$	26,274
Additions to deferred contract acquisition costs during the period		1,690			1,745			5,238			7,219
Amortization of deferred contract acquisition costs		(2,478	)		(2,477	)		(7,469	)		(6,838	)

Ending balance	$	24,697		$	26,655		$	24,697		$	26,655

Deferred contract acquisition costs, current	$	8,943		$	8,701		$	8,943		$	8,701
Deferred contract acquisition costs, noncurrent		15,754			17,954			15,754			17,954

Total deferred costs to obtain a contract	$	24,697		$	26,655		$	24,697		$	26,655

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022

Beginning balance	$	4,626		$	5,805		$	5,523		$	5,427
Additions to deferred costs to fulfill a contract during the period		-			468			-			1,551
Amortization of deferred costs to fulfill a contract		(445	)		(340	)		(1,342	)		(1,045	)

Ending balance	$	4,181		$	5,933		$	4,181		$	5,933

Deferred fulfillment costs, current		1,658			1,754			1,658			1,754
Deferred fulfillment costs, noncurrent		2,523			4,179			2,523			4,179

Total deferred costs to fulfill a contract	$	4,181		$	5,933		$	4,181		$	5,933

DERIVATIVES AND HEDGING (Tables)

9 Months Ended

Sep. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of effect of foreign currency contracts on the condensed consolidated statements of operations

Condensed Statement of Operations Location:	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Cost of revenue	$	60	$	76	$	222	$	171
Research and development		225		235		835		529
Sales and marketing		53		59		206		144
General and administrative		89		81		308		182
Restructuring		-		21		28		21

Total	$	427	$	472	$	1,599	$	1,047

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Numerator:
Net loss	$ 10,726	$ 19,443	$ 34,299	$ 53,716
Total loss attributable to common stockholders	$ 10,726	$ 19,443	$ 34,299	$ 53,716
Denominator:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic	139,186,364	132,185,026	137,033,800	129,919,489
Net loss per share attributable to common stockholders, basic	$ 0.08	$ 0.15	$ 0.25	$ 0.41
Net loss per share attributable to common stockholders, diluted	$ 0.08	$ 0.15	$ 0.25	$ 0.41

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-10

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-11

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-60B

+ Details

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net loss	$ (34,299)	$ (53,716)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on sale of property and equipment	0	179
Depreciation and amortization	3,409	1,874
Stock-based compensation expenses	21,956	17,827
Amortization of deferred contract acquisition and fulfillment costs	8,774	7,883
Non-cash interest income, net	(705)	(51)
Gain on foreign exchange	(439)	0
Changes in operating assets and liabilities:
Decrease (increase) in trade receivables	6,921	(5,761)
Increase in prepaid expenses and other current assets and other assets, noncurrent	(193)	(697)
Increase in deferred contract acquisition and fulfillment costs	(4,853)	(8,715)
Increase (decrease) in trade payables	(5,575)	98
Increase (decrease) in accrued expenses and other current liabilities	91	(3,600)
Increase in employees and payroll accruals	(2,504)	(2,195)
Increase (decrease) in other liabilities, noncurrent	411	(33)
Increase (decrease) in deferred revenue	(1,285)	6,145
Operating lease right-of-use assets and lease liabilities, net	(1,613)	(220)
Net cash used in operating activities	(9,904)	(40,982)
Cash flows from investing activities:
Investment in available-for-sale marketable securities	(33,609)	(47,447)
Proceeds from sales and maturities of available-for-sale marketable securities	38,976	5,670
Purchases of property and equipment	(1,792)	(1,004)
Capitalized internal-use software	(1,493)	(4,573)
Investment in restricted bank deposit	(1,001)	(1,850)
Net cash provided by (used in) investing activities	1,081	(49,204)
Cash flows from financing activities:
Repayment of long-term loans	(4,500)	(2,250)
Principal payments on finance leases	0	(135)
Proceeds from exercise of stock options	1,224	2,445
Payment of debt issuance costs	0	(125)
Net cash used in financing activities	(3,276)	(65)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	439	0
Net decrease in cash, cash equivalents and restricted cash	(11,660)	(90,251)
Cash, cash equivalents and restricted cash at the beginning of the period	45,833	144,371
Cash, cash equivalents and restricted cash at the end of the period	34,173	54,120
Supplemental disclosure of non-cash activity:
Purchase of property, equipment, internal-use software, and intangible asset in credit	699	141
Lease liabilities arising from right-of-use assets	0	23,712
Capitalized stock-based compensation cost	552	247
Supplemental disclosure of cash flow information
Cash paid for income taxes, net	3,182	7,687
Cash paid for interest	2,242	1,429
Reconciliation of cash, cash equivalents, and restricted cash to the consolidated balance sheet
Cash and cash equivalents	34,073	52,638
Restricted cash included in other assets, noncurrent	100	1,482
Total cash, cash equivalents, and restricted cash	$ 34,173	$ 54,120

SELECTED STATEMENTS OF OPERATIONS DATA (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Financial income:
Interest income	$ 689	$ 322	$ 1,813	$ 493
Foreign currency translation adjustment, net	410	0	4,402	0
Financial income	1,099	322	6,215	493
Financial expenses:
Bank fees	28	36	115	112
Interest expense	789	594	2,400	1,581
Foreign currency translation adjustment, net	0	2,483	0	1,179
Other	187	211	653	566
Financial expenses	1,004	3,324	3,168	3,438
Financial expenses (income), net	$ (95)	$ 3,002	$ (3,047)	$ 2,945

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

9 Months Ended

Sep. 30, 2023

Condensed Consolidated Balance Sheet Components [Abstract]

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

NOTE 9: CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following:

	September 30, 2023		December 31, 2022

Prepaid expenses	$	3,589	$	3,369
Government institutions		12		422
Restricted bank deposits		2,600		2,600
Derivative instrument		30		-
Other current assets		1,199		1,130

	$	7,430	$	7,521

Property and Equipment, net

Composition of property and equipment is as follows:

	September 30, 2023			December 31, 2022
Cost:
Computers and peripheral equipment	$	4,601		$	4,323
Office furniture and equipment		2,290			551
Leasehold improvements		6,872			1,965
Finance leases of computers and peripheral equipment		254			253
Internal use software		13,755			12,095

		27,772			19,187

Accumulated depreciation		(7,009	)		(4,045	)

Depreciated cost	$	20,763		$	15,142

Depreciation expenses for the three months ended September 30, 2023 and 2022, and for the nine months ended September 30, 2023 and 2022 were $1,128, $380, $2,973 and $1,350, respectively.

Other assets, noncurrent

	September 30, 2023		December 31, 2022

Restricted cash	$	100	$	1,208
Severance pay fund	$	1,570	$	1,855
Restricted deposit	$	973	$	-
Other	$	267	$	113

	$	2,910	$	3,176

Accrued expenses and other current liabilities

	September 30, 2023		December 31, 2022

Accrued expenses	$	6,756	$	7,471
Accrued taxes		8,945		7,966
Derivative instruments		685		120
Other current liabilities		798		970

	$	17,184	$	16,527

MARKETABLE SECURITIES (Tables)

9 Months Ended

Sep. 30, 2023

Investments, Debt and Equity Securities [Abstract]

Schedule of available-for-sale marketable securities

	September 30, 2023
	Amortized cost		Gross unrealized gains		Gross unrealized losses			Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	6,426	$	-	$	(4	)	$	6,422
Agency bonds		10,004		1		(20	)		9,985
U.S. Treasury		7,887		1		(2	)		7,886
Commercial paper		10,791		-		-			10,791
		35,108		2		(26	)		35,084

Available-for-sale – matures after one year:
U.S. Treasury		1,904		-		(2	)		1,902
		1,904		-		(2	)		1,902

Total	$	37,012	$	2	$	(28	)	$	36,986

	December 31, 2022
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	9,305	$	-	$	(66	)	$	9,239
Municipal securities		1,751		-		(4	)		1,747
U.S. Treasury		16,306		-		(111	)		16,195
Commercial paper		11,237		-		-			11,237
Agency bonds		2,925		1		(1	)		2,925
	$	41,524	$	1	$	(182	)	$	41,343

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Details 1) - shares	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Outstanding stock options and RSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock excluded from the computation of diluted net loss per share	36,370,904	35,743,608

LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of leases cost

	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Operating lease cost	$	700	$	1,026	$	2,188	$	2,309
Short-term lease cost		-		154		154		261
Variable lease cost		18		1		58		19

Total	$	718	$	1,181	$	2,400	$	2,589

Schedule of supplementary cash flow information related to operating leases

	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Cash paid for operating leases	$	987	$	271	$	2,464	$	1,614

Schedule of maturities of operating leases

Year Ending December 31,

2023 (Remainder)		823
2024		2,953
2025		3,010
2026		3,072
2027		2,639
2028		2,256
2029 and thereafter		8,649
Total operating lease payments		23,402
Less: imputed interest		3,484
Total operating lease liabilities	$	19,918

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2023	Nov. 01, 2023
Document Information [Line Items]
Entity Registrant Name	Kaltura, Inc.
Document Period End Date	Sep. 30, 2023
Entity Central Index Key	0001432133
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Entity Filer Category	Accelerated Filer
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	true
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding		141,405,627
Entity Small Business	false
Document Fiscal Year Focus	2023
Entity Shell Company	false
Entity Address, State or Province	NY
Entity Address, Address Line Two	3rd Floor
Entity Ex Transition Period	false
Entity Address, Address Line One	860 Broadway
Document Quarterly Report	true
Entity Incorporation, State or Country Code	DE
Entity Address, Postal Zip Code	10003
Entity Tax Identification Number	20-8128326
Local Phone Number	290-5445
Entity Address, City or Town	New York
Document Transition Report	false
City Area Code	646
Entity File Number	001-40644
Common Stock [Member]
Document Information [Line Items]
Trading Symbol	KLTR
Security Exchange Name	NASDAQ
Title of 12(b) Security	Common stock,
Preferred Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Preferred Stock Purchase Rights

SELECTED STATEMENTS OF OPERATIONS DATA

9 Months Ended

Sep. 30, 2023

Selected Statement Of Operations Data [Abstract]

SELECTED STATEMENTS OF OPERATIONS DATA

NOTE 16: SELECTED STATEMENTS OF OPERATIONS DATA

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023			2022		2023			2022

Financial income:

Interest income	$	689		$	322	$	1,813		$	493
Foreign currency translation adjustments, net	$	410		$	-	$	4,402		$	-

	$	1,099		$	322	$	6,215		$	493
Financial expenses:

Bank fees	$	28		$	36	$	115		$	112
Interest expense	$	789		$	594	$	2,400		$	1,581
Foreign currency translation adjustments, net	$	-		$	2,483	$	-		$	1,179
Other	$	187		$	211	$	653		$	566

	$	1,004		$	3,324	$	3,168		$	3,438

Financial expenses (income), net	$	(95	)	$	3,002	$	(3,047	)	$	2,945

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of the computation of basic and diluted net loss per share attributable to common stockholders

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Numerator:
Net loss	$	10,726	$	19,443	$	34,299	$	53,716

Total loss attributable to common stockholders	$	10,726	$	19,443	$	34,299	$	53,716

Denominator:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic		139,186,364		132,185,026		137,033,800		129,919,489

Net loss per share attributable to common stockholders, basic and diluted	$	0.08	$	0.15	$	0.25	$	0.41

Schedule of antidilutive securities excluded from computation of earnings per share

	As of September 30,
	2023		2022

Outstanding stock options and RSUs		36,370,904		35,743,608

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Details) - 2021 Plan - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Number of Options
Outstanding at beginning of period	25,988,465
Granted	0
Exercised	(1,537,522)
Forfeited	(604,942)
Outstanding at end of period	23,846,001	25,988,465
Exercisable options at end of period	16,924,967
Weighted Average exercise price
Outstanding at beginning of period	$ 4.56
Granted	0
Exercised	0.67
Forfeited	3.74
Outstanding at end of period	4.83	$ 4.56
Exercisable options at end of period	$ 2.7
Additional Disclosures
Oustanding, weighted average remaining contractual term	6 years 6 months	7 years 9 months
Exercisable options at end of period, weighted average remaining contractual term	6 years 2 months 1 day
Oustanding at beginning of period, aggregate intrinsic value	$ 6,285
Exercised, aggregate intrinsic value	1,953
Oustanding at end of period, aggregate intrinsic value	4,713	$ 6,285
Exercisable options at end of period, aggregate intrinsic value	$ 4,713

GOODWILL AND INTANGIBLE ASSETS (Details 1) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
2023 (Remainder)	$ 119
2024	478
2025	148
2026	50
2027	13
Intangible assets, net	$ 808	$ 1,244

RESTRUCTURING ACTIVITIES (Detail Textuals) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
	Jan. 03, 2023	Aug. 07, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]
Severance charges					$ 1,248
Restructuring			$ 5	$ 884	973	$ 884
2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent		10.00%
Severance charges						$ 884
2023 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent	11.00%
2023 Restructuring Plan \| One-time employee termination benefits
Restructuring Cost and Reserve [Line Items]
Restructuring					$ 973

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 10: GOODWILL AND INTANGIBLE ASSETS

There were no impairment charges to goodwill during the periods presented.

The carrying amounts and accumulated amortization expenses of the intangible assets, as of September 30, 2023, and December 31, 2022, were as follows:

	September 30, 2023					December 31, 2022
	Weighted average remaining useful life (in years)		Balance			Balance
Gross carrying amount:
Technology		2.50	$	4,700		$	4,700
Customer relationship		4.50		2,419			2,419
Tradename		0.67		980			980

				8,099			8,099
Accumulated amortization and impairments:
Technology				(4,068	)		(3,749	)
Customer relationship				(2,243	)		(2,203	)
Tradename				(980	)		(903	)

				(7,291	)		(6,855	)

Intangible assets, net			$	808		$	1,244

During the three months ended September 30, 2023 and 2022, and the nine months ended September 30, 2023 and 2022, the Company recorded amortization expenses in the amount of $120, $141, and $436, $524, respectively, included in cost of revenue and sales and marketing expenses in the statements of operations.

The estimated future amortization expense of intangible assets as of September 30, 2023, is as follows:

	Year Ending December 31,

2023 (Remainder)	$	119
2024		478
2025		148
2026		50
2027		13

	$	808

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Details 1) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Cost	$ 27,772	$ 19,187
Accumulated depreciation	(7,009)	(4,045)
Depreciated cost	20,763	15,142
Computers and peripheral equipment
Property, Plant and Equipment [Line Items]
Cost	4,601	4,323
Office furniture and equipment
Property, Plant and Equipment [Line Items]
Cost	2,290	551
Leasehold improvements
Property, Plant and Equipment [Line Items]
Cost	6,872	1,965
Finance leases of computers and peripheral equipment
Property, Plant and Equipment [Line Items]
Cost	254	253
Internal use software
Property, Plant and Equipment [Line Items]
Cost	$ 13,755	$ 12,095

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Segment Reporting Information [Line Items]
Revenue	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Gross profit	27,699	26,375	83,587	79,334
Operating expenses	36,013	41,227	113,423	124,349
Financial expenses (income), net	(95)	3,002	(3,047)	2,945
Provision for income taxes	2,507	1,589	7,510	5,756
Net loss	10,726	19,443	34,299	53,716
Enterprise, Education, and Technology (“EE&T”)
Segment Reporting Information [Line Items]
Revenue	31,095	30,056	93,583	90,186
Gross profit	22,762	21,218	68,625	62,685
Media and Telecom
Segment Reporting Information [Line Items]
Revenue	12,447	10,995	37,111	34,559
Gross profit	$ 4,937	$ 5,157	$ 14,962	$ 16,649

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

NOTE 12: NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders for the periods presented:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Numerator:
Net loss	$	10,726	$	19,443	$	34,299	$	53,716

Total loss attributable to common stockholders	$	10,726	$	19,443	$	34,299	$	53,716

Denominator:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic		139,186,364		132,185,026		137,033,800		129,919,489

Net loss per share attributable to common stockholders, basic and diluted	$	0.08	$	0.15	$	0.25	$	0.41

Instruments potentially exercisable for common stock that were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented because including them would have been anti-dilutive are as follows:

	As of September 30,
	2023		2022

Outstanding stock options and RSUs		36,370,904		35,743,608

FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Sep. 30, 2023

Fair Value Disclosures [Abstract]

Schedule of assets and liabilities measured at fair value

		Fair Value Measurements As Of
Description	Fair Value Hierarchy	September 30, 2023		December 31, 2022

Measured at fair value on a recurring basis:

Assets:
Cash equivalents:
Money market funds	Level 1	$	16,892	$	16,489
U.S. Treasury	Level 2	$	1,991	$	-

Short-term marketable securities:
Corporate bonds	Level 2	$	6,422	$	9,239
Municipal securities	Level 2	$	-	$	1,747
U.S. Treasury	Level 2	$	7,886	$	16,195
Commercial paper	Level 2	$	10,791	$	11,237
Agency bonds	Level 2	$	9,985	$	2,925

Long-term marketable securities:
U.S. Treasury	Level 2	$	1,902	$	-

Prepaid expenses and other current assets:
Restricted bank deposits	Level 2	$	2,600	$	2,600
Options and forward contracts designated as hedging instruments	Level 2	$	30	$	-

Other assets, noncurrent:
Restricted bank deposit	Level 2	$	973	$	-

Liabilities:
Accrued expenses and other current liabilities:
Options and forward contracts designated as hedging instruments	Level 2	$	685	$	120

RESTRUCTURING ACTIVITIES

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

RESTRUCTURING ACTIVITIES

NOTE 18: RESTRUCTURING ACTIVITIES

2022 Restructuring Plan

On August 7, 2022, the Board of Directors of the Company approved a cost-reduction and re-organization plan (the “2022 Restructuring Plan”) that included, among other things, downsizing around 10% of the Company's employees. The Company does not expect to incur additional costs related to the 2022 Restructuring Plan. For the nine months ended September 30 2022, the Company incurred total of $884 for severance charges, The Company does not expect to incur additional costs related to the 2022 Restructuring Plan.

2023 Reorganization Plan

On January 3, 2023, the Board of Directors of the Company approved a re-organization plan (the “2023 Reorganization Plan”) that included, among other things, downsizing approximately 11% of the Company’s workforce and adapting the Company's organizational structure, roles, and responsibilities accordingly.

During the nine months ended September 30, 2023, in connection with the 2023 Reorganization Plan, the Company recorded expenses of $973, all for one-time employee termination benefits. The Company does not expect to incur additional costs related to the 2023 Reorganization Plan.

Restructuring Accruals

The following table is a reconciliation of the beginning and ending restructuring liability for the nine months ended September 30, 2023, related to the 2022 Restructuring Plan and the 2023 Reorganization Plan.

	EE&T			M&T			Total
Balance as of December 31, 2022	$	273		$	2		$	275
Accrual and accrual adjustments	$	553		$	420		$	973
Cash payments	$	(826	)	$	(422	)	$	(1,248	)
Balance as of September 30, 2023	$	-		$	-		$	-

The restructuring liability for severance and termination benefits is reflected in "Employees and payroll accruals" in the condensed consolidated balance sheet as of September 30, 2023.

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ (10,726)	$ (19,443)	$ (34,299)	$ (53,716)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 8: COMMITMENTS AND CONTINGENCIES

Purchase Commitments

The Company has entered into various non-cancelable agreements with third-party providers for use of mainly cloud and other services, under which it committed to minimum and fixed purchases through the year ending December 31, 2026. The following table presents details of the aggregate future non-cancelable purchase commitments under such agreements as of September 30, 2023:

Year Ending December 31,

2023 (Remainder)		2,824
2024		25,993
2025		25,389
2026		26,830

Total purchase commitment	$	81,036

Litigation

The Company is occasionally a party to claims or litigation in the normal course of the business. The Company does not believe that it is a party to any pending legal proceeding that is likely to have a material adverse effect on its business, financial condition, or results of operations.

GENERAL	9 Months Ended
GENERAL	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL	NOTE 1: GENERAL Description of Business Kaltura, Inc. (together with its subsidiaries, the “Company”) was incorporated in October 2006 and commenced operations in January 2007. The Company’s business operations are allocated between two main segments, Enterprise, Education, and Technology (“EE&T”) and Media and Telecom (“M&T”). The Company has developed a platform for video creation, management, and collaboration. The Company's platform enables companies, educational institutions, and other organizations to cost-effectively launch advanced online video experiences, including for Over-the-top (“OTT”) Television, Cloud TV, web video publishing, video-based teaching, learning and training, video-based marketing, and video-based collaboration. The Company’s core offerings consist of various Software-as-a-Service (“SaaS”) products and solutions and a Platform-as-a-Service (“PaaS”).

MARKETABLE SECURITIES (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost	$ 35,108	$ 41,524
Available-for-sale - matures within one year, Gross unrealized gains	2	1
Available-for-sale - matures within one yearr, Gross unrealized losses	(26)	(182)
Available-for-sale - matures within one year, Fair Value	35,084	41,343
Available-for-sale - matures after one year, Amortized cost	1,904
Available-for-sale - matures after one year, Gross unrealized gains	0
Available-for-sale - matures after one year, Gross unrealized losses	(2)
Available-for-sale - matures after one year, Fair Value	1,902
Amortized cost	37,012
Gross Unrealized Gains	2
Gross Unrealized Losses	(28)
Fair Value	36,986
Corporate bonds
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost	6,426	9,305
Available-for-sale - matures within one year, Gross unrealized gains	0	0
Available-for-sale - matures within one yearr, Gross unrealized losses	(4)	(66)
Available-for-sale - matures within one year, Fair Value	6,422	9,239
Municipal securities
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost		1,751
Available-for-sale - matures within one year, Gross unrealized gains		0
Available-for-sale - matures within one yearr, Gross unrealized losses		(4)
Available-for-sale - matures within one year, Fair Value		1,747
Agency bonds
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost	10,004	2,925
Available-for-sale - matures within one year, Gross unrealized gains	1	1
Available-for-sale - matures within one yearr, Gross unrealized losses	(20)	(1)
Available-for-sale - matures within one year, Fair Value	9,985	2,925
U.S. Treasury
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost	7,887	16,306
Available-for-sale - matures within one year, Gross unrealized gains	1	0
Available-for-sale - matures within one yearr, Gross unrealized losses	(2)	(111)
Available-for-sale - matures within one year, Fair Value	7,886	16,195
Available-for-sale - matures after one year, Amortized cost	1,904
Available-for-sale - matures after one year, Gross unrealized gains	0
Available-for-sale - matures after one year, Gross unrealized losses	(2)
Available-for-sale - matures after one year, Fair Value	1,902
Commercial paper
Debt Securities, Available-for-sale [Line Items]
Available-for-sale - matures within one year, Amortized cost	10,791	11,237
Available-for-sale - matures within one year, Gross unrealized gains	0	0
Available-for-sale - matures within one yearr, Gross unrealized losses	0	0
Available-for-sale - matures within one year, Fair Value	$ 10,791	$ 11,237

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of accumulated other comprehensive income (loss)

	Net Unrealized Gains on Available-for-Sale Securities Instruments			Net Unrealized Losses on Derivatives Designated as Hedging Instruments			Total

Balance as of December 31, 2022;	$	(181	)	$	(120	)	$	(301	)
Other comprehensive income (loss) before reclassifications	$	155		$	(2,166	)	$	(2,011	)
Net realized losses reclassified from accumulated other comprehensive income	$	-		$	1,630		$	1,630
Other comprehensive loss	$	155		$	(536	)	$	(381	)
Balance as of September 30, 2023	$	(26	)	$	(656	)	$	(682	)

	Net Unrealized Losses on Available-for-Sale Securities Instruments			Net Unrealized Losses on Derivatives Designated as Hedging Instruments			Total

Balance as of December 31, 2021;	$	-		$	-		$	-
Other comprehensive loss before reclassifications	$	(245	)	$	(1,632	)	$	(1,877	)
Net realized losses reclassified from accumulated other comprehensive income	$	-		$	1,136		$	1,136
Other comprehensive loss	$	(245	)	$	(496	)	$	(741	)
Balance as of September 30, 2022	$	(245	)	$	(496	)	$	(741	)

LOAN (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of aggregate principal annual maturities of long-term loans

Year Ending December 31,


2023 (Remainder)		1,500
2024		30,000

	$	31,500

REVENUES FROM CONTRACTS WITH CUSTOMERS (Details 1) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Percentage of revenue	100.00%	100.00%	100.00%	100.00%
United States (“US”) \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 22,394	$ 22,602	$ 68,355	$ 69,488
Percentage of revenue	51.40%	55.10%	52.30%	55.70%
Europe, the Middle East and Africa ("EMEA") \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 15,938	$ 13,761	$ 48,461	$ 41,401
Percentage of revenue	36.60%	33.50%	37.10%	33.20%
Other \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 5,210	$ 4,688	$ 13,878	$ 13,856
Percentage of revenue	12.00%	11.40%	10.60%	11.10%

- Definition

+ References

+ Details

RESTRUCTURING ACTIVITIES (Details) $ in Thousands	9 Months Ended
RESTRUCTURING ACTIVITIES (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Restructuring Cost and Reserve [Line Items]
Balance	$ 275
Accrual and accrual adjustments	973
Cash payments	(1,248)
Balance	0
Enterprise, Education, and Technology (“EE&T”)
Restructuring Cost and Reserve [Line Items]
Balance	273
Accrual and accrual adjustments	553
Cash payments	(826)
Balance	0
Media and Telecom (“M&T”)
Restructuring Cost and Reserve [Line Items]
Balance	2
Accrual and accrual adjustments	420
Cash payments	(422)
Balance	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

REVENUES FROM CONTRACTS WITH CUSTOMERS (Details 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Capitalized Contract Cost [Line Items]
Amortization of deferred contract acquisition costs			$ (8,774)	$ (7,883)
Deferred contract acquisition and fulfillment costs, current	$ 10,601		10,601		$ 10,759
Deferred contract acquisition and fulfillment costs, noncurrent	18,277		18,277		21,691
Costs to Obtain a Contract
Capitalized Contract Cost [Line Items]
Beginning balance	25,485	$ 27,387	26,928	26,274
Additions to deferred contract acquisition costs during the period	1,690	1,745	5,238	7,219
Amortization of deferred contract acquisition costs	(2,478)	(2,477)	(7,469)	(6,838)
Ending balance	24,697	26,655	24,697	26,655
Deferred contract acquisition and fulfillment costs, current	8,943	8,701	8,943	8,701
Deferred contract acquisition and fulfillment costs, noncurrent	15,754	17,954	15,754	17,954
Total deferred costs	24,697	26,655	24,697	26,655	26,928
Costs To Fulfill Contract [Member]
Capitalized Contract Cost [Line Items]
Beginning balance	4,626	5,805	5,523	5,427
Additions to deferred costs to fulfill a contract during the period	0	468	0	1,551
Amortization of deferred contract acquisition costs	(445)	(340)	(1,342)	(1,045)
Ending balance	4,181	5,933	4,181	5,933
Deferred contract acquisition and fulfillment costs, current	1,658	1,754	1,658	1,754
Deferred contract acquisition and fulfillment costs, noncurrent	2,523	4,179	2,523	4,179
Total deferred costs	$ 4,181	$ 5,933	$ 4,181	$ 5,933	$ 5,523

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 34,073	$ 44,625
Marketable securities	35,084	41,343
Trade receivables	21,865	28,786
Prepaid expenses and other current assets	7,430	7,521
Deferred contract acquisition and fulfillment costs, current	10,601	10,759
Total current assets	109,053	133,034
LONG-TERM ASSETS:
Marketable securities	1,902	0
Property and equipment, net	20,763	15,142
Other assets, noncurrent	2,910	3,176
Deferred contract acquisition and fulfillment costs, noncurrent	18,277	21,691
Operating lease right-of-use assets	14,735	20,814
Intangible assets, net	808	1,244
Goodwill	11,070	11,070
Total noncurrent assets	70,465	73,137
TOTAL ASSETS	179,518	206,171
CURRENT LIABILITIES:
Current portion of long-term loans	31,455	5,793
Trade payables	4,435	9,437
Employees and payroll accruals	12,380	14,884
Accrued expenses and other current liabilities	17,184	16,527
Operating lease liabilities, current	2,337	2,355
Deferred revenue, current	59,244	59,841
Total current liabilities	127,035	108,837
LONG-TERM LIABILITIES:
Deferred revenue, noncurrent	578	1,266
Long-term loans, net of current portion	0	30,004
Operating lease liabilities, noncurrent	17,581	20,697
Other liabilities, noncurrent	2,147	2,021
Total long-term liabilities	20,306	53,988
TOTAL LIABILITIES	147,341	162,825
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Preferred stock, $0.0001 par value per share, 20,000,000 shares authorized as of September 30, 2023 and December 31, 2022; 0 shares issued and outstanding as of September 30, 2023, and December 31, 2022	0	0
Common stock $0.0001 par value per share, 1,000,000,000 shares authorized as of September 30, 2023 and December 31, 2022; 147,960,279 and 142,249,619 shares issued as of September 30, 2023 and December 31, 2022, respectively; 140,275,089 and 134,564,429 shares outstanding as of September 30, 2023 and December 31, 2022, respectively	13	13
Treasury stock –7,685,190 shares of common stock, $0.0001 par value per share, as of September 30, 2023 and December 31, 2022	(4,881)	(4,881)
Additional paid-in capital	463,155	439,644
Accumulated other comprehensive loss	(682)	(301)
Accumulated deficit	(425,428)	(391,129)
Total stockholders' equity	32,177	43,346
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 179,518	$ 206,171

SELECTED STATEMENTS OF OPERATIONS DATA (Tables)

9 Months Ended

Sep. 30, 2023

Selected Statement Of Operations Data [Abstract]

Schedule of financial income expenses

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023			2022		2023			2022

Financial income:

Interest income	$	689		$	322	$	1,813		$	493
Foreign currency translation adjustments, net	$	410		$	-	$	4,402		$	-

	$	1,099		$	322	$	6,215		$	493
Financial expenses:

Bank fees	$	28		$	36	$	115		$	112
Interest expense	$	789		$	594	$	2,400		$	1,581
Foreign currency translation adjustments, net	$	-		$	2,483	$	-		$	1,179
Other	$	187		$	211	$	653		$	566

	$	1,004		$	3,324	$	3,168		$	3,438

Financial expenses (income), net	$	(95	)	$	3,002	$	(3,047	)	$	2,945

LOAN

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

LOAN

NOTE 14: LOAN

In January 2021, the Company refinanced all amounts outstanding under the existing loan agreements, terminated all outstanding commitments, and entered into a new credit agreement (the “Credit Agreement”) with an existing lender, which provides for a new senior secured term loan facility in the aggregate principal amount of $40,000 (the “Term Loan Facility”) and a new senior secured revolving credit facility in the aggregate principal amount of $10,000 (the “Revolving Credit Facility” and, together with the Term Loan Facility, the “Credit Facilities”).

In June 2021, the Company entered into an amendment to the Credit Agreement (the “First Amendment”). Pursuant to the First Amendment, the Company borrowed an additional aggregate principal amount of $12,500 and increased commitments under the Revolving Credit Facility to $35,000.

In December 2021, the Company repaid in full its outstanding principal amount under the Revolving Credit Facility. As of September 30, 2023 and December 31, 2022, the total commitments under the Revolving Credit Facility are available for future borrowings.

In May 2023, the Company entered into an amendment to the Credit Agreement to replace the London Interbank Offered Rate (“LIBOR”) with the Secured Overnight Financing Rate (“SOFR”) as the benchmark rate under the Credit Agreement. Prior to the Fourth Amendment, borrowings under the credit agreement would bear interest, at the Company's election, at (a) the Eurodollar Rate (as defined in the Credit Agreement as in effect prior to the Fourth Amendment) plus a margin of 3.50% or (b) Alternative Base Rate (“ABR”) (as defined in the Credit Agreement) plus a margin of 2.50%.

Following the effectiveness of the Fourth Amendment, borrowings under the Credit Facilities bear interest, determined as follows: (a) SOFR loans accrue interest at a rate per annum equal to Term SOFR (aas defined in the Credit Agreement) plus 0.10% per annum plus a margin of 3.50% (the Adjusted Term SOFR (as defined in the Credit Agreement) is subject to a 1.00% floor), and (b) ABR loans accrue interest at a rate per annum equal to the ABR plus a margin of 2.50% (ABR is equal to the highest of (i) the prime rate and (ii) the Federal Funds Effective Rate plus 0.50%, subject to a 2.00% floor). As of September 30, 2023, the current rate of interest under the Credit Facilities was equal to a rate per annum of 8.92%, consisting of 5.32% (the 3-month SOFR rate as of September 30, 2023), 0.10% credit spread adjustment and the margin of 3.50%.

The Term Loan Facility is payable in consecutive quarterly installments on the last day of each fiscal quarter in an amount equal to (i) $250 for installments payable on April 1, 2021, through December 31, 2021 (ii) $750 for installments payable on March 31, 2022 through December 31, 2022, and (iii) $1,500 for installments payable on and after March 31, 2023. The remaining unpaid balance on the Term Loan Facility is due and payable on January 14, 2024, together with accrued and unpaid interest on the principal amount to be paid to, but excluding, the payment date. Amounts outstanding under the Credit Facilities may be voluntarily prepaid at any time and from time to time, in whole or in part, without premium or penalty. The Company currently expects to amend the Credit Agreement to, among other things, extend the term of the Credit Facilities.

Under the terms of the Credit Facilities, the Company is obligated to maintain certain covenants as defined therein. As of September 30, 2023, the Company met these covenants.

The aggregate principal annual maturities according to the Credit Facilities agreements are as follows:

Year Ending December 31,


2023 (Remainder)		1,500
2024		30,000

	$	31,500

The carrying amounts of the loans approximate their fair value.

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Details 3) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Condensed Consolidated Balance Sheet Components [Abstract]
Accrued expenses	$ 6,756	$ 7,471
Accrued taxes	8,945	7,966
Derivative Liability, Current	685	120
Other current liabilities	798	970
Accrued expenses and other current liabilities	$ 17,184	$ 16,527

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Statement of Comprehensive Income [Abstract]
Net loss	$ 10,726	$ 19,443	$ 34,299	$ 53,716
Other comprehensive income:
Net unrealized gains (losses) on cash flow hedges	(445)	553	(536)	(496)
Net unrealized gains (losses) on available-for-sale marketable securities	24	(100)	155	(245)
Other comprehensive income (loss)	(421)	453	(381)	(741)
Comprehensive loss	$ 11,147	$ 18,990	$ 34,680	$ 54,457

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

+ Details

- Definition

The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.

+ References + Details

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

NOTE 13: REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

Reportable segments

ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker ("CODM") is its Chief Executive Officer. The Company's CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment.

The Company organizes its operations in two segments: Enterprise, Education and Technology and Media and Telecom. The Enterprise, Education and Technology segment represents products related to industry solutions for education customers, and media services (except for Media and Telecom customers). The Media and Telecom segment primarily represents TV solutions that are sold to media and telecom operators.

The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements, which includes certain corporate overhead allocations.

	Three Months Ended September 30, 2023
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	31,095	$	12,447	$	43,542

Gross profit	$	22,762	$	4,937	$	27,699

Operating expenses					$	36,013
Financial income, net					$	(95	)
Provision for income taxes					$	2,507

Net loss					$	10,726

	Three Months Ended September 30, 2022
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	30,056	$	10,995	$	41,051

Gross profit	$	21,218	$	5,157	$	26,375

Operating expenses					$	41,227
Financial expenses, net					$	3,002
Provision for income taxes					$	1,589

Net loss					$	19,443

	Nine Months Ended September 30, 2023
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	93,583	$	37,111	$	130,694

Gross profit	$	68,625	$	14,962	$	83,587

Operating expenses					$	113,423
Financial income, net					$	(3,047	)
Provision for income taxes					$	7,510

Net loss					$	34,299

	Nine Months Ended September 30, 2022
	Enterprise, Education and Technology		Media and Telecom		Total

Revenue	$	90,186	$	34,559	$	124,745

Gross profit	$	62,685	$	16,649	$	79,334

Operating expenses					$	124,349
Financial expenses, net					$	2,945
Provision for income taxes					$	5,756

Net loss					$	53,716

Geographical information

See Note 3 for disaggregated revenue by geographic region.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 26
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

+ Details

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Details 2) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022
Condensed Consolidated Balance Sheet Components [Abstract]
Restricted cash	$ 100	$ 1,208	$ 1,482
Severance pay fund	1,570	1,855
Restricted deposit	973	0
Other	267	113
Other assets, noncurrent	$ 2,910	$ 3,176

REVENUES FROM CONTRACTS WITH CUSTOMERS (Detail Textuals) $ in Thousands	Sep. 30, 2023 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	$ 163,995
Billed Consideration
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	59,822
Unbilled Consideration
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	$ 104,173

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS

NOTE 15: STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS

Equity Incentive Plans

On January 1, 2023, the number of shares of common stock authorized for issuance under the 2021 Incentive Award Plan (the “2021 Plan”) automatically increased by 6,728,221 shares pursuant to the terms of the 2021 Plan.

Stock Options

A summary of the Company's stock option activity with respect to options granted under the 2021 Plan is as follows:

	Number of Options			Weighted Average exercise price		Weighted remaining contractual term (years)		Aggregate Intrinsic Value

Outstanding as of January 1, 2023		25,988,465		$	4.56		7.75	$	6,285

Granted		-		$	-
Exercised		(1,537,522	)	$	0.67			$	1,953
Forfeited		(604,942	)	$	3.74

Outstanding as of September 30, 2023		23,846,001		$	4.83		6.50	$	4,713

Exercisable options at end of the period		16,924,967		$	2.70		6.17	$	4,713

RSUs

The following table summarizes the RSU activity with respect to the 2021 Plan for the nine months ended September 30, 2023:

	RSUs Outstanding			Weighted Average Grant Date Fair Value per Share
Outstanding as of December 31, 2022		7,469,000		$	2.72
RSUs granted		10,080,413		$	2.06
RSUs vested		(4,173,138	)	$	2.46
RSUs forfeited		(851,372	)	$	2.75
Unvested and Outstanding as of September 30, 2023		12,524,903		$	2.27

Stock-Based Compensation Expense

The stock-based compensation expense by line item in the accompanying consolidated statement of operations is summarized as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Cost of revenue	$	295	$	297	$	827	$	1,068
Research and development	$	1,162	$	1,096	$	3,439	$	3,236
Sales and marketing	$	776	$	1,058	$	2,347	$	2,969
General and administrative	$	5,137	$	3,648	$	15,343	$	10,554

Total expenses	$	7,370	$	6,099	$	21,956	$	17,827

As of September 30, 2023, there were $36,795 of total unrecognized compensation cost related to non-vested stock-based compensation arrangements granted under the Company's equity incentive plans. These costs are expected to be recognized over a weighted-average period of approximately two years.

Shares Reserved for Future Issuance

The Company has the following common stock reserved for future issuance under the 2021 Plan:

	September 30, 2023
Outstanding options		23,846,001
Outstanding RSUs		12,524,903
Shares reserved under 2021 Plan		3,596,384

Total		39,967,288

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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+ Details

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of concentration of risk, by risk factor

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023			2022		2023			2022

Customer A (M&T)		10.43	%		*) -		10.50	%		*) -

*) Represents an amount that is lower than 10% of the Company's total revenue.

LOAN (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Debt Disclosure [Abstract]
2023	$ 1,500
2024	30,000
Long-term loans, total	$ 31,500

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2023 (Remainder)	$ 2,824
2024	25,993
2025	25,389
2026	26,830
Total purchase commitment	$ 81,036

LEASES (Details 2) $ in Thousands	Sep. 30, 2023 USD ($)
Leases [Abstract]
2023 (Remainder)	$ 823
2024	2,953
2025	3,010
2026	3,072
2027	2,639
2028	2,256
2029 and thereafter	8,649
Total operating lease payments	23,402
Less: imputed interest	19,918
Total operating lease payments	$ 3,484

INCOME TAXES	9 Months Ended
INCOME TAXES	Sep. 30, 2023
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 11: INCOME TAXES The Company recognized an income tax expense of $2,507, $1,589, $7,510 and $5,756 for the three and nine months ended September 30, 2023, and 2022, respectively. The tax expense for these periods was primarily attributable to pre-tax foreign earnings. The Company’s effective tax rates of (31)%, (9)%, (28)% and (12)% for the three and nine months ended September 30, 2023 and 2022, respectively, differ from the U.S. statutory tax rate primarily due to U.S. losses for which there is no benefit and the tax rate differences between the U.S. and foreign countries. The Company has a full valuation allowance on its deferred tax assets. Deferred tax liability is from indefinite life goodwill intangibles. Management currently believes that it is more likely than not that the deferred tax regarding the tax loss carry forwards and other temporary differences will not be realized in the foreseeable future in the U.S.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Detail Textuals)	9 Months Ended
	Sep. 30, 2023 Segment
Segment Reporting [Abstract]
Number of operating segments	2

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Details 1) - 2021 Plan - Restricted Stock Units (RSUs) [Member]	9 Months Ended
	Sep. 30, 2023 $ / shares shares
RSUs Outstanding
Unvested and outstanding, beginning balance \| shares	7,469,000
RSUs granted \| shares	10,080,413
RSUs vested \| shares	(4,173,138)
RSUs forfeited \| shares	(851,372)
Unvested and outstanding, ending balance \| shares	12,524,903
Weighted Average Grant Date Fair Value per Share
Unvested and outstanding, beginning balance \| $ / shares	$ 2.72
RSU granted \| $ / shares	2.06
RSU vested \| $ / shares	2.46
RSU forfeited \| $ / shares	2.75
Unvested and outstanding, ending balance \| $ / shares	$ 2.27

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Detail Textuals) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized, amount \| $	$ 36,795
2021 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of additional shares authorized (in shares) \| shares	6,728,221

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

Insider Trading Arrangements

9 Months Ended

Sep. 30, 2023

Trading Arrangements, by Individual

Material Terms of Trading Arrangement

During the three months ended September 30, 2023, the following directors and officers of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K:

Director/Sec. 16 Officer	Action	Date	Total Shares to be Sold		Expiration Date
Director/Sec. 16 Officer	Action	Date	Rule 10b5-1*	Non-Rule 10b5-1**	Expiration Date
Naama Halevy	Adopt	08/14/2023	412,736	X	08/12/2024
Shay David	Adopt	08/08/2023	294,018	X	05/30/2024

* Intended to satisfy the affirmative defense of Rule 10b5-1(c)

** Not intended to satisfy the affirmative defense of Rule 10b5-1(c)

Naama Halevy [Member]

Trading Arrangements, by Individual

Name

Naama Halevy

Rule 10b5-1 Arrangement Adopted

true

Non-Rule 10b5-1 Arrangement Adopted

false

^[1]

Adoption Date

08/14/2023

Termination Date

08/12/2024

Aggregate Available

412,736

^[2]

Shay David [Member]

Trading Arrangements, by Individual

Name

Shay David

Rule 10b5-1 Arrangement Adopted

true

Non-Rule 10b5-1 Arrangement Adopted

false

^[1]

Adoption Date

08/08/2023

Termination Date

05/30/2024

Aggregate Available

294,018

^[2]

[1]	Not intended to satisfy the affirmative defense of Rule 10b5-1(c)
[2]	Intended to satisfy the affirmative defense of Rule 10b5-1(c)

GENERAL (Detail Textuals)	9 Months Ended
GENERAL (Detail Textuals)	Sep. 30, 2023 Segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of operating segments	2

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Basis of Presentation and Consolidation

Use of Estimates

Concentration of Risks

Major customer data as a percentage of total revenues:

The following table sets forth customers that represented 10% or more of the Company’s total revenue in each of the periods set forth below:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023			2022		2023			2022

Customer A (M&T)		10.43	%		*) -		10.50	%		*) -

*) Represents an amount that is lower than 10% of the Company's total revenue.

Significant Accounting Policies and Estimates

Recently Adopted Accounting Pronouncements

DERIVATIVES AND HEDGING (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
DERIVATIVES AND HEDGING (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Derivative [Line Items]
Total	$ 427	$ 472	$ 1,599	$ 1,047
Cost of revenue
Derivative [Line Items]
Total	60	76	$ 222	171
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]			Cost of Revenue
Research and development
Derivative [Line Items]
Total	225	235	$ 835	529
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]			Research and Development Expense
Sales and marketing
Derivative [Line Items]
Total	53	59	$ 206	144
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]			Selling and Marketing Expense
General and administrative
Derivative [Line Items]
Total	89	81	$ 308	182
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]			General and Administrative Expense
Restructuring
Derivative [Line Items]
Total	$ 0	$ 21	$ 28	$ 21
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]			Restructuring Charges

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)

9 Months Ended

Sep. 30, 2023

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of prepaid expenses and other current assets

	September 30, 2023		December 31, 2022

Prepaid expenses	$	3,589	$	3,369
Government institutions		12		422
Restricted bank deposits		2,600		2,600
Derivative instrument		30		-
Other current assets		1,199		1,130

	$	7,430	$	7,521

Schedule of composition of property and equipment

	September 30, 2023			December 31, 2022
Cost:
Computers and peripheral equipment	$	4,601		$	4,323
Office furniture and equipment		2,290			551
Leasehold improvements		6,872			1,965
Finance leases of computers and peripheral equipment		254			253
Internal use software		13,755			12,095

		27,772			19,187

Accumulated depreciation		(7,009	)		(4,045	)

Depreciated cost	$	20,763		$	15,142

Schedule of other assets, noncurrent

	September 30, 2023		December 31, 2022

Restricted cash	$	100	$	1,208
Severance pay fund	$	1,570	$	1,855
Restricted deposit	$	973	$	-
Other	$	267	$	113

	$	2,910	$	3,176

Schedule of accrued liabilities

	September 30, 2023		December 31, 2022

Accrued expenses	$	6,756	$	7,471
Accrued taxes		8,945		7,966
Derivative instruments		685		120
Other current liabilities		798		970

	$	17,184	$	16,527

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Condensed Consolidated Balance Sheet Components [Abstract]
Prepaid expenses	$ 3,589	$ 3,369
Government institutions	12	422
Restricted bank deposits	2,600	2,600
Derivative instrument	30	0
Other current assets	1,199	1,130
Prepaid expenses and other current assets	$ 7,430	$ 7,521

DERIVATIVES AND HEDGING (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative, notional amount	$ 15,888		$ 15,888		$ 8,345
Fair value of liability	685		685		$ 120
Derivative instruments and hedges, assets	30		30
Other comprehensive income (loss), cash flow hedge, gain (loss) reclassification	$ 427	$ 472	$ 1,599	$ 1,047

LOAN (Detail Textuals) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
LOAN (Detail Textuals) - USD ($) $ in Thousands	May 31, 2023	Sep. 30, 2023	Jun. 21, 2021	Jan. 31, 2021
Line of Credit Facility [Line Items]
Interest rate per annum		8.92%
Alternate Base Rate
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.50%	2.50%
Federal Funds Effective Rate
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.50%
Debt Instrument, Floor Rate		2.00%
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate		5.32%
Debt Instrument, Floor Rate		1.00%
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate \| Credit Adjustment Spread
Line of Credit Facility [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		0.10%
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate \| Interest Margin
Line of Credit Facility [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		3.50%
Eurodollar
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.50%
New Senior Secured Term Loan Facility
Line of Credit Facility [Line Items]
Aggregate principal amount of credit facility				$ 40,000
New Senior Secured Revolving Credit Facility
Line of Credit Facility [Line Items]
Aggregate principal amount of credit facility				$ 10,000
Amendment To Credit Agreement
Line of Credit Facility [Line Items]
Current borrowing capacity			$ 12,500
Revolving Credit Facility
Line of Credit Facility [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			$ 35,000
Term Loan Facility
Line of Credit Facility [Line Items]
Installments payable frequency of payments		quarterly
On April 01, 2021, through December 31, 2021 \| Term Loan Facility
Line of Credit Facility [Line Items]
Amount of installments payable		$ 250
On March 31, 2022 through December 31, 2022 \| Term Loan Facility
Line of Credit Facility [Line Items]
Amount of installments payable		750
On and after March 31, 2023 \| Term Loan Facility
Line of Credit Facility [Line Items]
Amount of installments payable		$ 1,500

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Details 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total expenses	$ 7,370	$ 6,099	$ 21,956	$ 17,827
Cost of revenue
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total expenses	295	297	827	1,068
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total expenses	1,162	1,096	3,439	3,236
Sales and marketing
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total expenses	776	1,058	2,347	2,969
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total expenses	$ 5,137	$ 3,648	$ 15,343	$ 10,554

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve by type of cost

	EE&T			M&T			Total
Balance as of December 31, 2022	$	273		$	2		$	275
Accrual and accrual adjustments	$	553		$	420		$	973
Cash payments	$	(826	)	$	(422	)	$	(1,248	)
Balance as of September 30, 2023	$	-		$	-		$	-

ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 17: ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarize the changes in accumulated other comprehensive income (loss) by component, net of tax (AOCI), during the nine months ended September 30 2023:

	Net Unrealized Gains on Available-for-Sale Securities Instruments			Net Unrealized Losses on Derivatives Designated as Hedging Instruments			Total

Balance as of December 31, 2022;	$	(181	)	$	(120	)	$	(301	)
Other comprehensive income (loss) before reclassifications	$	155		$	(2,166	)	$	(2,011	)
Net realized losses reclassified from accumulated other comprehensive income	$	-		$	1,630		$	1,630
Other comprehensive loss	$	155		$	(536	)	$	(381	)
Balance as of September 30, 2023	$	(26	)	$	(656	)	$	(682	)

The following table summarizes the changes in accumulated other comprehensive loss (income) by component, net of tax, during the nine months ended September 30 2022:

	Net Unrealized Losses on Available-for-Sale Securities Instruments			Net Unrealized Losses on Derivatives Designated as Hedging Instruments			Total

Balance as of December 31, 2021;	$	-		$	-		$	-
Other comprehensive loss before reclassifications	$	(245	)	$	(1,632	)	$	(1,877	)
Net realized losses reclassified from accumulated other comprehensive income	$	-		$	1,136		$	1,136
Other comprehensive loss	$	(245	)	$	(496	)	$	(741	)
Balance as of September 30, 2022	$	(245	)	$	(496	)	$	(741	)

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)

3 Months Ended

9 Months Ended

Sep. 30, 2023

Sep. 30, 2022

Sep. 30, 2023

Sep. 30, 2022

Media and Telecom (“M&T”) | Customer concentration risk | Revenue benchmark

Revenue, Major Customer [Line Items]

Percentage of revenue

10.43%

^[1]

10.50%

^[1]

[1]	Represents an amount that is lower than 10% of the Company’s total revenue.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenue:
Total revenue	$ 43,542	$ 41,051	$ 130,694	$ 124,745
Cost of revenue:
Total cost of revenue	15,843	14,676	47,107	45,411
Gross profit	27,699	26,375	83,587	79,334
Operating expenses:
Research and development	12,558	13,891	39,663	43,205
Sales and marketing	11,683	15,040	36,489	46,072
General and administrative	11,767	11,412	36,298	34,188
Restructuring	5	884	973	884
Total operating expenses	36,013	41,227	113,423	124,349
Operating loss	8,314	14,852	29,836	45,015
Financial expenses (income), net	(95)	3,002	(3,047)	2,945
Loss before provision for income taxes	8,219	17,854	26,789	47,960
Provision for income taxes	2,507	1,589	7,510	5,756
Net loss	$ 10,726	$ 19,443	$ 34,299	$ 53,716
Earnings Per Share [Abstract]
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ 0.08	$ 0.15	$ 0.25	$ 0.41
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ 0.08	$ 0.15	$ 0.25	$ 0.41
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted-average shares used in computing net loss per share attributable to common stockholders -Basic	139,186,364	132,185,026	137,033,800	129,919,489
Weighted-average shares used in computing net loss per share attributable to common stockholders- Diluted	139,186,364	132,185,026	137,033,800	129,919,489
Subscription
Revenue:
Total revenue	$ 40,847	$ 37,915	$ 121,962	$ 112,904
Cost of revenue:
Total cost of revenue	11,004	9,772	33,106	29,192
Professional services
Revenue:
Total revenue	2,695	3,136	8,732	11,841
Cost of revenue:
Total cost of revenue	$ 4,839	$ 4,904	$ 14,001	$ 16,219

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Schedule of share-based payment arrangement, activity

	Number of Options			Weighted Average exercise price		Weighted remaining contractual term (years)		Aggregate Intrinsic Value

Outstanding as of January 1, 2023		25,988,465		$	4.56		7.75	$	6,285

Granted		-		$	-
Exercised		(1,537,522	)	$	0.67			$	1,953
Forfeited		(604,942	)	$	3.74

Outstanding as of September 30, 2023		23,846,001		$	4.83		6.50	$	4,713

Exercisable options at end of the period		16,924,967		$	2.70		6.17	$	4,713

Schedule of share-based payment arrangement, restricted stock and restricted stock unit, activity

	RSUs Outstanding			Weighted Average Grant Date Fair Value per Share
Outstanding as of December 31, 2022		7,469,000		$	2.72
RSUs granted		10,080,413		$	2.06
RSUs vested		(4,173,138	)	$	2.46
RSUs forfeited		(851,372	)	$	2.75
Unvested and Outstanding as of September 30, 2023		12,524,903		$	2.27

Schedule of share-based compensation expense by line item

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Cost of revenue	$	295	$	297	$	827	$	1,068
Research and development	$	1,162	$	1,096	$	3,439	$	3,236
Sales and marketing	$	776	$	1,058	$	2,347	$	2,969
General and administrative	$	5,137	$	3,648	$	15,343	$	10,554

Total expenses	$	7,370	$	6,099	$	21,956	$	17,827

Schedule of shares of common stock reserved for future issuance

	September 30, 2023
Outstanding options		23,846,001
Outstanding RSUs		12,524,903
Shares reserved under 2021 Plan		3,596,384

Total		39,967,288

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Details 3) - 2021 Plan	Sep. 30, 2023 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total	39,967,288
Share-based payment arrangement, option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total	23,846,001
Outstanding RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total	12,524,903
Shares reserved under 2021 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total	3,596,384

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

LEASES

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

LEASES

NOTE 7: LEASES

The Company leases its office facilities under non-cancelable agreements that expire at various dates through November 2027. The Company has a lease agreement for offices in Israel which includes two extension options for five years each. The Company estimates that it is reasonably certain that it will exercise the option for the first extension period. Therefore, for the purposes of determining the amount of the expense and the value of the right of use asset and lease liability according to ASC 842, the Company determined that the lease term would end in November 2032.

Components of operating lease expense were as follows:

	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Operating lease cost	$	700	$	1,026	$	2,188	$	2,309
Short-term lease cost		-		154		154		261
Variable lease cost		18		1		58		19

Total	$	718	$	1,181	$	2,400	$	2,589

Supplementary cash flow information related to operating leases was as follows:

	Three Months Ended September 30, 2023		Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022

Cash paid for operating leases	$	987	$	271	$	2,464	$	1,614

As of September 30, 2023, the weighted-average discount rate is 4.7% and the weighted-average remaining term is 8.33 years. Maturities of the Company’s operating lease liabilities as of September 30, 2023 were as follows:

Year Ending December 31,

2023 (Remainder)		823
2024		2,953
2025		3,010
2026		3,072
2027		2,639
2028		2,256
2029 and thereafter		8,649
Total operating lease payments		23,402
Less: imputed interest		3,484
Total operating lease liabilities	$	19,918

ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			$ (301)	$ 0
Other comprehensive income (loss) before reclassifications			(2,011)	(1,877)
Net realized losses reclassified from accumulated other comprehensive income			1,630	1,136
Other comprehensive loss	$ (421)	$ 453	(381)	(741)
Balance	(682)	(741)	(682)	(741)
Net Unrealized Gains on Available-for-Sale Securities Instruments
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			(181)	0
Other comprehensive income (loss) before reclassifications			155	(245)
Net realized losses reclassified from accumulated other comprehensive income			0	0
Other comprehensive loss			155	(245)
Balance	(26)	(245)	(26)	(245)
Net Unrealized Losses on Derivatives Designated as Hedging
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			(120)	0
Other comprehensive income (loss) before reclassifications			(2,166)	(1,632)
Net realized losses reclassified from accumulated other comprehensive income			1,630	1,136
Other comprehensive loss			(536)	(496)
Balance	$ (656)	$ (496)	$ (656)	$ (496)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

+ Details

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of non-cancelable purchase commitments

Year Ending December 31,

2023 (Remainder)		2,824
2024		25,993
2025		25,389
2026		26,830

Total purchase commitment	$	81,036

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Details Textuals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Condensed Consolidated Balance Sheet Components [Abstract]
Depreciation expenses	$ 1,128	$ 380	$ 2,973	$ 1,350

GOODWILL AND INTANGIBLE ASSETS (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expenses	$ 120	$ 141	$ 436	$ 524

FAIR VALUE MEASUREMENTS (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Restricted bank deposits	$ 2,600	$ 2,600
Restricted deposit	973	0
Level 1 \| Fair value, recurring \| Money market funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	16,892	16,489
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Corporate Debt Securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Securities, Available-for-Sale, Current	6,422	9,239
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Municipal securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Securities, Available-for-Sale, Current	0	1,747
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| U.S. Treasury
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Securities, Available-for-Sale, Current	7,886	16,195
Other Assets, Fair Value Disclosure	1,902	0
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Commercial paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Securities, Available-for-Sale, Current	10,791	11,237
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Agency bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Securities, Available-for-Sale, Current	9,985	2,925
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Deposits
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Restricted bank deposits	2,600	2,600
Restricted deposit	973	0
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| U.S. Treasury
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	1,991	0
Fair Value, Inputs, Level 2 [Member] \| Fair value, recurring \| Designated as hedging instrument
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Restricted bank deposits	30	0
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 685	$ 120