Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Narrative (Details)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
₪ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 07, 2022
USD ($)
lease
Nov. 22, 2021
USD ($)
May 31, 2021
ILS (₪)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Aug. 02, 2022
USD ($)
Feb. 25, 2022
Aug. 12, 2021
Lessee, Lease, Description [Line Items]                        
Contractual obligation       $ 0   $ 0   $ 5,200,000        
Rental expense       1,100,000 $ 1,200,000 3,200,000 $ 3,800,000          
TeamSava and other related parties | Pending litigation                        
Lessee, Lease, Description [Line Items]                        
Damages sought (NIS) | ₪     ₪ 27.3                  
Shareholder Class Action | Pending litigation                        
Lessee, Lease, Description [Line Items]                        
Share price decrease percentage                     5.00% 13.00%
WonderBlocks                        
Lessee, Lease, Description [Line Items]                        
Minimum contingent payment                   $ 0    
Maximum contingent payment                   $ 3,000,000    
Fair value of contingent consideration       $ 1,600,000   1,600,000            
Brainium | Subsequent Event                        
Lessee, Lease, Description [Line Items]                        
Number of leases | lease 2                      
Remaining lease payments $ 5,200,000                      
Minimum contingent payment                 $ 0      
Maximum contingent payment                 $ 27,300,000      
Licenses                        
Lessee, Lease, Description [Line Items]                        
Payment on conditions   $ 13,000,000           13,000,000        
Licenses | Contingent Payments                        
Lessee, Lease, Description [Line Items]                        
Additional contingent payment   $ 34,000,000           34,000,000        
Contingent consideration advance payment           $ 8,000,000   $ 8,000,000        
Minimum                        
Lessee, Lease, Description [Line Items]                        
Lease renewal option periods       2 years   2 years            
Maximum                        
Lessee, Lease, Description [Line Items]                        
Lease renewal option periods       5 years   5 years