Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Narrative (Details)

v3.23.3
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
₪ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Nov. 22, 2021
USD ($)
Nov. 03, 2023
USD ($)
May 31, 2021
ILS (₪)
Sep. 30, 2023
USD ($)
demand
Jun. 30, 2023
Sep. 30, 2023
USD ($)
demand
Feb. 25, 2022
Aug. 12, 2021
Internal Reorganization Plan                
Lessee, Lease, Description [Line Items]                
Reduction of current total global workforce         14.00%      
Costs incurred       $ 0.2   $ 3.4    
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%
Demand For Arbitration                
Lessee, Lease, Description [Line Items]                
Number of demands | demand       4   4    
Licenses                
Lessee, Lease, Description [Line Items]                
Payment on conditions $ 13.0              
Licenses | Subject to Satisfaction of Certain Conditions | N3TWORK Inc                
Lessee, Lease, Description [Line Items]                
Additional contingent payment $ 34.0              
Contingent consideration payment           $ 8.0    
Advance Payment       $ 5.6   $ 5.6    
Licenses | Subject to Satisfaction of Certain Conditions | N3TWORK Inc | Subsequent Event                
Lessee, Lease, Description [Line Items]                
Remaining contingent consideration, high   $ 17.0            
Remaining contingent consideration, low   $ 3.5