XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.22.1

FINANCING INCOME (EXPENSES), NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Income, Nonoperating [Abstract] |
Schedule of Financing Income, Net |
|  | US dollars |
|  | Year ended December 31, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Short-term interest expenses commissions and other |  |  | (1,367 | ) |  |  | (895 | ) |  |  | (944 | )
Gains (loss) in respect of marketable securities and other investments |  |  | (2,387 | ) |  |  | 4,375 |  |  |  | (241 | )
Interest expenses in respect of long-term loans |  |  | (883 | ) |  |  | (1,299 | ) |  |  | (1,666 | )
Interest income in respect of deposits |  |  | 538 |  |  |  | 302 |  |  |  | 500 |
Income (expenses) related to taxes positions |  |  | 190 |  |  |  | (501 | ) |  |  | 203 |
Exchange rate differences and others, net |  |  | (662 | ) |  |  | (1,350 | ) |  |  | (491 | )
Income (expenses) in respect of changes in obligation to purchase non-controlling interests (*) |  |  | (967 | ) |  |  | 848 |  |  |  | 3,215 |
|  |  | (5,538 | ) |  |  | 1,480 |  |  |  | 576 |
(*) See Note 1Y

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration