| SUPPLEMENTARY CONSOLIDATED BALANCE SHEETS INFORMATION |
| NOTE
13:- |
SUPPLEMENTARY CONSOLIDATED
BALANCE SHEETS INFORMATION |
| |
a. |
Other current assets are comprised of the following:
|
| |
|
December
31, |
|
| |
|
2025
|
|
|
2024
|
|
| |
|
|
|
|
|
|
|
Governmental
authorities |
|
$
|
3,006
|
|
|
$
|
3,033
|
|
|
Prepaid
expenses |
|
|
7,877
|
|
|
|
6,268
|
|
|
Deferred
charges |
|
|
10,040
|
|
|
|
4,510
|
|
|
Advance
payments to suppliers |
|
|
10,542
|
|
|
|
4,763
|
|
|
Other
|
|
|
5,941
|
|
|
|
3,389
|
|
| |
|
|
|
|
|
|
|
|
| |
|
$
|
37,406
|
|
|
$
|
21,963
|
|
| |
b. |
Other current liabilities are comprised of the
following: |
| |
|
December
31, |
|
| |
|
2025
|
|
|
2024
|
|
| |
|
|
|
|
|
|
|
Payroll
and related employee accruals |
|
$
|
16,720
|
|
|
$
|
14,192
|
|
|
Governmental
authorities |
|
|
1,920
|
|
|
|
2,651
|
|
|
Holdback
Amount (see Note 17) |
|
|
-
|
|
|
|
800
|
|
|
Earn-out
considerations (see Note 17) |
|
|
19,266
|
|
|
|
-
|
|
|
Other
|
|
|
3,623
|
|
|
|
174
|
|
| |
|
$
|
41,529
|
|
|
$
|
17,817
|
|
| |
c. |
Other long-term liabilities are comprised of the
following: |
| |
|
December
31, |
|
| |
|
2025
|
|
|
2024
|
|
| |
|
|
|
|
|
|
|
Earn-out
considerations (see Note 17) |
|
$
|
17,172
|
|
|
$
|
10,400
|
|
|
Other
|
|
|
2,450
|
|
|
|
206
|
|
| |
|
$
|
19,622
|
|
|
$
|
10,606
|
|
| |
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. The Company elected to measure its equity securities of Crosense, at cost less any impairment,
plus or minus changes resulting from observable price changes. Equity investments without readily determinable fair value are assessed
for impairment periodically. |
|