XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2021

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
(in thousands)		Year Ended December 31, 2021
Operating lease cost:
Office and warehouse space			1,781
Base stations			646
Vehicle			285
Others			22
			2,734
Weighted Average Remaining Lease Term (years):
Office space			0.50
Base stations			4.11
Vehicle			1.89
Others			1.25
Weighted Average Discount Rate (%):
Office space			2.71
Base stations			3.71
vehicle			9.36
Others			7.49

Schedule of Supplemental Cash Flow Information Related Operating Leases

Supplemental cash flow information related to operating leases was as follows:

		US dollars
(in Million)		Year Ended December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			2.7

Schedule of Minimum lease Payments

The following is a schedule, by years, of maturities of operating lease liabilities as of December 31, 2021:

		US dollars
		December 31, 2021
Period:
2022			3,106
2023			773
2024			422
2025			346
2026			268
Thereafter			224
Total operating lease payments			5,139
Less: imputed interest			(449	)
Present value of lease liabilities			4,690

X

- Definition

Tabular disclosure of operating right-of-use assets and operating lease liabilities.

+ References

No definition available.

+ Details

Name:	itrn_ScheduleOfOperatingRightofuseAssetsAndOperatingLeaseLiabilitiesTableTextBlock
Namespace Prefix:	itrn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration