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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Lessee Disclosure [Abstract]

Schedule of Lease Cost

The lease cost was as follows:

		Year ended December 31, 2020				Year ended December 31, 2019
Operating lease expenses			2,158				1,297

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		Year ended December 31, 2020				Year ended December 31, 2019
Operating cash flows from operating leases (non-cash finance expense)			566				354
Right-of-use assets obtained in exchange for lease obligations (non-cash)			1,756				648

Schedule of Operating Cash Flows

Supplemental balance sheet information related to operating leases is as follows:

		December 31, 2020				December 31, 2019
Operating Leases
Operating lease right-of-use assets			6,767				6,664
Current operating lease liabilities			1,614				1,330
Non-current operating lease liabilities			5,758				5,688
Total operating lease liabilities			7,372				7,018
Weighted Average Remaining Lease Term
Operating leases - Israel		4 years				5 years
Operating leases – United States		5 years				6 years
Weighted Average discount rate
Operating leases - Israel			4.5	%			4.5	%
Operating leases – United States			4.84	%			4.84	%

Schedule of Maturities of Lease Liabilities

As of December 31, 2020, the maturities of lease liabilities were as follows:

Year		Amount
2021		$	1,852
2022			1,784
2023			1,737
2024			1,623
2025 and after			653
Total lease payments			7,649
Less imputed interest			(277	)
Total		$	7,372

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Tabular disclosure of cash flow information related to leases.

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Tabular disclosure of supplemental cash flow information related to leases.

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- 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=121609121&loc=SL77918686-209980

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- 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=121609121&loc=SL77918701-209980

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