| SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION |
| NOTE 13:- |
SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION
|
| |
|
June 30,
2026
|
|
|
December 31,
2025
|
|
| |
|
Unaudited
|
|
|
Audited
|
|
| |
|
|
|
|
|
|
|
Governmental authorities
|
|
$
|
4,820
|
|
|
$
|
3,006
|
|
|
Prepaid expenses
|
|
|
11,391
|
|
|
|
7,877
|
|
|
Deferred charges
|
|
|
7,353
|
|
|
|
10,040
|
|
|
Advance payments to suppliers
|
|
|
7,945
|
|
|
|
10,542
|
|
|
Other
|
|
|
3,074
|
|
|
|
5,941
|
|
| |
|
$
|
34,583
|
|
|
$
|
37,406
|
|
| |
b. |
Other current liabilities:
|
| |
|
June 30,
2026
|
|
|
December 31,
2025
|
|
| |
|
Unaudited
|
|
|
Audited
|
|
| |
|
|
|
|
|
|
|
Payroll and related employee accruals
|
|
$
|
15,518
|
|
|
$
|
16,720
|
|
|
Governmental authorities
|
|
|
1,923
|
|
|
|
1,920
|
|
|
Earn-out considerations (see Note 15)
|
|
|
9,000
|
|
|
|
19,266
|
|
|
Other
|
|
|
2,473
|
|
|
|
3,623
|
|
| |
|
$
|
28,914
|
|
|
$
|
41,529
|
|
| |
c. |
Other long-term liabilities:
|
| |
|
June 30,
2026
|
|
|
December 31,
2025
|
|
| |
|
Unaudited
|
|
|
Audited
|
|
| |
|
|
|
|
|
|
|
Earn-out considerations (see Note 15)
|
|
$
|
-
|
|
|
$
|
17,172
|
|
|
Other
|
|
|
1,131
|
|
|
|
2,450
|
|
| |
|
$
|
1,131
|
|
|
$
|
19,622
|
|
| |
d. |
During 2025, the Company invested $3,500 in Crosense Technology Ltd. ("Crosense"), an early-stage startup developing drone detection and tracking technology. The investment is presented under Other long-term assets. Subsequent to the balance sheet date, the Company invested an additional $1,000 in Crosense.
|
|