XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Reconciliation of Reporting Information from Segments to Consolidated Totals) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total revenues of reportable segment and consolidated revenues $ 270,884 $ 245,627 $ 279,332
Operating Income      
Total operating income for reportable segments 54,615 27,831 22,654
Other expense, net (109) (272) (26)
Consolidated income before taxes on income 48,968 29,039 23,204
Assets      
Current assets 162,734 179,435  
Property and equipment, net 35,652 37,653 45,900
Total assets 293,021 312,472 339,235
Other significant items      
Expenditures for assets 10,110 7,258 12,940
Asset expenditures, reportable segments and unallocated amounts 16,626 10,234 18,299
Depreciation, amortization and impairment for reportable segments 13,553 14,479 17,154
Depreciation and amortization 18,096 33,000 48,997
Segment Reconciling Items [Member]      
Operating Income      
Financing income, net (5,538) 1,480 576
Assets      
Current assets 93,244 117,295 88,777
Investments in affiliated and other companies 2,751 2,171 4,926
Property and equipment, net 15,783 17,180 20,877
Other unallocated amounts 23,397 23,600 28,094
Other significant items      
Expenditure for assets unallocated amounts 6,516 2,976 5,359
Depreciation and amortization, unallocated amounts 4,543 4,352 5,689
Reportable Segment [Member]      
Operating Income      
Total operating income for reportable segments 48,968 29,039 23,204
Assets      
Total assets [1] 157,846 152,226 196,561
Other significant items      
Expenditures for assets 10,110 7,258 12,940
Depreciation, amortization and impairment for reportable segments $ 13,553 $ 28,648 $ 43,308
[1] Including goodwill.