Taxes on income (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of the deferred tax liabilities and assets

	December 31, 2021		December 31, 2020
Deferred tax assets:
Deferred research and development cost	$	3,556	$	4,970
Employee related liabilities		842		906
Intangible assets		1,125		1,304
Goodwill		2,773		1,354
Deferred revenues		1,765		1,164
Issuance costs		1,347		—
Other		1,068		431
Total deferred tax assets		12,476		10,129
Deferred tax liabilities:
Deferred costs		1,324		1,242
Intangible assets		545		771
Goodwill		180		68
Property and equipment		438		455
Derivative instruments		79		208
Other		110		13
Total deferred tax liabilities		2,676		2,757
Total deferred tax assets, net	$	9,800	$	7,372

Schedule of income before income tax expense to the reported amount

	Year Ended December 31,
	2021			2020			2019
Income before income taxes expense, as reported in the consolidated statements of operations	$	82,305		$	11,397		$	1,415
Statutory tax rate in Israel		23	%		23	%		23	%
Theoretical taxes on income		18,930			2,621			325
Foreign subsidiaries taxed at different tax rates		167			81			76
Preferred tax rates in Israel		(7,598	)		(72	)		937
Revaluation of liability instruments		(8,145	)		—			—
Non-deductible expense		1,363			1,501			2,293
Taxes in respect of prior years		(125	)		78			(283	)
Intercompany transfer of intangible assets		—			1,324			—
Tax on dividend distributed from trapped earnings		7,068			—			—
Other		(751	)		83			(57	)
Actual income tax expense	$	10,909		$	5,616		$	3,291

Schedule of income tax expense

	Year Ended December 31,
	2021		2020		2019
Domestic	$	71,434	$	4,348	$	(3,920	)
Foreign		10,871		7,049		5,335
	$	82,305	$	11,397	$	1,415

Schedule of income tax expenses allocated to continuing operations

	Year Ended December 31,
	2021			2020			2019
Current:
Israel	$	9,665		$	4,549		$	3,950
Foreign		2,882			3,885			1,008
Total current tax expense:		12,547			8,434			4,958
Deferred:
Israel		(10	)		(3,729	)		(1,897	)
Foreign		(1,628	)		911			230
Total deferred tax benefit		(1,638	)		(2,818	)		(1,667	)
Total income tax expense	$	10,909		$	5,616		$	3,291

Schedule of the total amounts of unrecognized tax benefits

	December 31, 2021		December 31, 2020
Unrecognized tax benefits, beginning of year	$	2,007	$	1,689
Decreases in tax positions for prior years		—		(388	)
Increases in tax positions for current year		1,231		706
Unrecognized tax benefits, end of year	$	3,238	$	2,007