XML 38 R29.htm IDEA: XBRL DOCUMENT v3.20.2

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings per Share

The table below presents the computation of basic and diluted net earnings per common share:

		Six months ended June 30,
		2020				2019
Numerator:
Net Income (Loss) attributable to ordinary shares – basic and Diluted		$	(905	)		$	4,132
Denominator:
Number of ordinary shares outstanding during the year			26,564,844				25,889,230
Weighted average effect of dilutive securities:
Employee options and restricted share units			-				2,076
Diluted number of ordinary shares outstanding			26,564,844				25,891,306
Basic and Diluted net earnings (loss) per ordinary share		$	(0.03	)		$	0.16
Ordinary shares equivalents excluded because their effect would have been anti-dilutive			5,084,480				4,022,622

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration