XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Restricted Cash
   
Year Ended December 31,
 
   
2024
   
2023
   
2022
 
Cash and cash equivalents
 
$
64,668
   
$
55,222
   
$
50,937
 
Restricted cash - short term
   
2,858
     
9,766
     
15,867
 
Bank deposits
   
18,083
     
34,002
     
24,568
 
Restricted cash - long term
   
1,795
     
2,037
     
4,590
 
Total cash, cash equivalents, restricted cash and bank deposits shown in the statement of cash flows
 
$
87,404
   
$
101,027
   
$
95,962
 
Schedule of Property and Equipment Estimated Useful Lives
 
Years
Equipment and furniture
3-7

Internal use software

3-7
Vehicles
3-7
Schedule of Revenues Segments
   

Year ended December 31,

   
2024
   
2023
   
2022
 
Airport security
 
$
362,799
   
$
309,335
   
$
224,037
 

Other aviation related services

   
74,526
     
66,463
     
53,954
 
Authentication technology
   
45,985
     
55,744
     
46,986
 
Total revenue
 
$
483,310
   
$
431,542
   
$
324,977
 
Schedule of Disaggregated by Geography and Percentage of Revenues
   
Year ended December 31,
 
   
2024
   
2023
   
2022
 
Germany
 
$
128,278
     
27
%
 
$
114,176
     
26
%
 
$
111,826
     
34
%
United States
   
97,000
     
20
%
   
99,765
     
23
%
   
88,333
     
27
%
The Netherlands
   
106,027
     
22
%
   
101,512
     
24
%
   
63,842
     
20
%
Spain
   
113,177
     
23
%
   
82,217
     
19
%
   
39,448
     
12
%
Other countries
   
38,828
     
8
%
   
33,872
     
8
%
   
21,528
     
7
%
Total revenue
 
$
483,310
     
100
%
 
$
431,542
     
100
%
 
$
324,977
     
100
%