XML 59 R42.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE OF FINANCIAL INSTRUMENTS (Schedule of Fair Value Measurements) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Derivative assets $ 7 $ 75
Total financial assets 7 75
Liabilities:    
Derivative Liabilities 239  
Contingent consideration in connection to the acquisitions 63,695 [1] 63,550
Total financial liabilities 63,934 63,550
Level 1 [Member]    
Assets:    
Derivative assets 0 0
Total financial assets 0 0
Liabilities:    
Derivative Liabilities 0  
Contingent consideration in connection to the acquisitions 0 [1] 0
Total financial liabilities 0 0
Level 2 [Member]    
Assets:    
Derivative assets 7 75
Total financial assets 7 75
Liabilities:    
Derivative Liabilities 239  
Contingent consideration in connection to the acquisitions 0 [1] 0
Total financial liabilities 239 0
Level 3 [Member]    
Assets:    
Derivative assets 0 0
Total financial assets 0 0
Liabilities:    
Derivative Liabilities 0  
Contingent consideration in connection to the acquisitions 63,695 [1] 63,550
Total financial liabilities $ 63,695 $ 63,550
[1] See notes 4a and 4c