XML 44 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of the compnay's total lease costs
   Year ended
December 31,		   Year ended
December 31,		 
   2020   2019 
   (U.S. Dollars
in thousands)		   (U.S. Dollars
In thousands)		 
Operating lease cost:          
Fixed payments   276    25 
Short-term lease cost   65    112 
Total operating lease cost   341    137 
Schedule of supplemental cash flow information related to operating leases
   Year ended
December 31,		   Year ended
December 31,		 
   2020   2019 
   (U.S. Dollars
in thousands)		   (U.S. Dollars
in thousands)		 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases   169    25 
           
Right-of-use assets obtained in exchange for lease obligations (non-cash):          
Operating leases   1,085    548 
Schedule of supplemental balance sheet information
   December 31,   December 31, 
   2020   2019 
   (U.S. Dollars in thousands)   (U.S. Dollars in thousands) 
Operating leases:          
Operating lease right-of-use assets   1,359    526 
           
Current maturities of operating leases   519    140 
Non-current operating leases   923    386 
Total operating lease liabilities   1,442    526 
           
    December 31,    December 31, 
    2020    2019 
Weighted average remaining lease term          
Operating leases   2.67    3.96 
           
Weighted average discount rate          
Operating leases   5.83%   5.6%
Schedule of maturities of operating lease liabilities
   December 31, 
   2020 
   (U.S. Dollars
in thousands)		 
     
2020   - 
2021   588 
2022   588 
2023   382 
2024 and thereafter   - 
Total operating lease payments   1,558 
Less: imputed interest   116 
Present value of lease liabilities   1,442