XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other Payables | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
Other Payables | Note 11 — Other Payables:
|  | December 31,
|  | 2021 |  | 2020
|  | U.S. dollars in thousands
Employees and payroll accruals |  | 664 |  | 705
Provision for vacation pay |  | 669 |  | 513
Accrued expenses |  | 163 |  | 135
Other payables |  | 21 |  | 56
|  | 1,517 |  | 1,409

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration