XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 7 - Intangible Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2019
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 7: INTANGIBLE ASSETS, NET
|  |  |  |  |  | T hree months ended March 3 1 , 201 9 (unaudited) |  |  | Year ended December 31, 201 8 |
|  | Weighted Average Amortization P eriod (years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Intangible assets –amortizable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.5 |  |  | $ | 272 |  |  | $ | 272 |  |  | $ | — |  |  | $ | 272 |  |  | $ | 272 |  |  | $ | — |
Customer backlog |  |  | 1.5 |  |  |  | 93 |  |  |  | 93 |  |  |  | — |  |  |  | 93 |  |  |  | 93 |  |  |  | — |
Core technologies |  |  | 5.1 |  |  |  | 5,796 |  |  |  | 5,165 |  |  |  | 631 |  |  |  | 5,796 |  |  |  | 4,955 |  |  |  | 841 |
NB-IoT technologies (*) |  |  | 7.0 |  |  |  | 2,200 |  |  |  | 420 |  |  |  | 1,780 |  |  |  | 2,200 |  |  |  | 341 |  |  |  | 1,859 |
Total intangible assets |  |  |  |  |  | $ | 8,361 |  |  | $ | 5,950 |  |  | $ | 2,411 |  |  | $ | 8,361 |  |  | $ | 5,661 |  |  | $ | 2,700 |
| (*) During the first quarter of 2018, the Company entered into an agreement to acquire certain NB-IoT technologies in the amount of $2,800, of which $600 has not been received. Of the $2,200, $750 has not resulted in cash outflows as of March 31, 2019. The Company recorded the amortization cost of the NB-IoT technologies in “cost of revenues” on the Company’s interim condensed consolidated statements of income (loss).
Future estimated annual amortization charges are as follows:
2019 |  | $ | 866 |
2020 |  |  | 314 |
2021 |  |  | 314 |
2022 |  |  | 314 |
2023 |  |  | 314 |
2024 |  |  | 289 |
|  | $ | 2,411 |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration