XML 131 R38.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2019
Lessee Disclosure [Abstract]  
Schedule of Operating Right-of-use Assets and Operating Lease Liabilities
The components of lease costs, lease term and discount rate are as follows:

 
 
US dollars
 
 
 
Year Ended
 
 (in thousands)
 
December 31, 2019
 
       
Operating lease cost:
     
Office and warehouse space
   
2,031
 
Base stations
   
546
 
Vehicle
   
533
 
Others
   
1,030
 
 
   
4,140
 
Weighted Average Remaining Lease Term (years):
       
Office space
   
6.3
 
Base stations
   
6.0
 
vehicle
   
1.4
 
Others
   
2.7
 
 
       
Weighted Average Discount Rate (%):
       
Office space
   
5.26
 
Base stations
   
2.13
 
vehicle
   
9.17
 
Others
   
7.83
Schedule of Supplemental Cash Flow Information Related Operating Leases
Supplemental cash flow information related to operating leases was as follows:

 
 
US dollars
 
 
 
Year Ended
 
 (in Million)
 
December 31, 2019
 
       
Cash paid for amounts included in the measurement of lease liabilities:
     
Operating cash flows from operating leases
   
4.0
 
         
Right-of-use assets obtained in exchange for lease obligations (non-cash):
   
7.1
 
Operating leases
Schedule of Minimum lease Payments
The following is a schedule, by years, of maturities of operating lease liabilities as of December 31, 2019:

 
 
US dollars
 
 
 
December 31, 2019
 
 
     
Period:
     
2020
   
3,634
 
2021
   
2,381
 
2022
   
1,678
 
2023
   
1,565
 
2024
   
1,315
 
Thereafter
   
2,988
 
Total operating lease payments
   
13,561
 
Less: imputed interest
   
(935
)
Present value of lease liabilities
   
12,626