COMMITMENTS AND CONTINGENCIES - Narrative (Details) ₪ in Millions, $ in Millions |
1 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Nov. 22, 2021
USD ($)
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May 31, 2021
ILS (₪)
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Jun. 30, 2023
USD ($)
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Dec. 31, 2021
USD ($)
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Feb. 25, 2022 |
Aug. 12, 2021 |
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| Internal Reorganization Plan | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Reduction of current total global workforce | 14.00% | |||||
| Costs incurred | $ 3.2 | |||||
| Restructuring expected cost to be incurred | 3.5 | |||||
| TeamSava and other related parties | Pending litigation | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Damages sought | ₪ | ₪ 27.3 | |||||
| Shareholder Class Action | Pending litigation | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Share price decrease percentage | 5.00% | 13.00% | ||||
| Licenses | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Payment on conditions | $ 13.0 | |||||
| Licenses | Subject to Satisfaction of Certain Conditions | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Payment on conditions | $ 8.0 | |||||
| Additional contingent payment | $ 34.0 | |||||
| Contingent consideration payment | 8.0 | |||||
| Advance Payment | $ 4.0 |
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- Definition Asset Acquisition, Consideration Transferred, Prepaid Contingent Consideration No definition available.
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- Definition Asset Acquisition, Contingent Consideration Arrangements, Range of Outcomes, Value, High No definition available.
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- Definition Asset Acquisition, Contingent Consideration Payment No definition available.
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- Definition Share Price, Decrease Percent No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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