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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

The following table presents changes in these contract liability balances for the years ended December 31, 2018 2019 (U.S. dollars in thousands):

Outstanding at December 31, 2017			$	1,126
Increase (decrease) attributed to:
Customer loyalty net deferrals			4,333
Customer loyalty redemptions			(4,380)
Outstanding at December 31, 2018			1,079
Increase (decrease) attributed to:
Customer loyalty net deferrals			4,969
Customer loyalty redemptions			(5,093)
Outstanding at December 31, 2019			$	955

The table above excludes liability for sales returns, as they are insignificant.

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- References

No definition available.

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