Other payables and accrued expenses (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Governmental authorities | $ 12,545,000 | $ 14,384,000 |
| Accrued expenses | 8,294,000 | 6,809,000 |
| Contingent consideration related to business combinations | 0 | 3,883,000 |
| Accrued retention bonus related to business combinations | 482,000 | 497,000 |
| Fair value of future hedging transactions | 0 | 346,000 |
| Other | 1,942,000 | 2,071,000 |
| Total other payables and accrued expenses | $ 23,263,000 | $ 27,990,000 |
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- Definition Business Combination, Employee Retention Liability, Current No definition available.
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- Definition Governmental Authorities Payables, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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