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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Cumulative Effect of Changes made to Balance Sheet and Lease Related Accounts

The cumulative effect of the changes made to the balance sheet as of January 1, 2019 for the adoption of Topic 842 were as follows:

		December 31, 2018				Adjustments				January 1, 2019
Other non-current assets		$	4,544			$	7,129			$	11,673
Other accounts payable and accrued expenses		$	(27,256	)		$	(4,952	)		$	(32,208	)
Other long-term payables		$	(3,672	)		$	(2,177	)		$	(5,849	)

The lease related accounts as of June 30, 2019 were as follows:

		June 30, 2019
Other non-current assets		$	9,779
Other accounts payable and accrued expenses		$	(3,838	)
Other long-term payables		$	(6,133	)

Schedule of Components of Lease Expense and Supplemental Cash Flow Information

The components of lease expense and supplemental cash flow information related to leases for the six months ended June 30, 2019 were as follows:

		Six months ended June 30, 2019
Components of lease expense
Operating lease cost		$	2,667
Short-term lease		$	39
Total lease expenses		$	2,706

		Six months ended June 30, 2019
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities		$	2,819
Supplemental non-cash information related to lease liabilities arising from
obtaining ROU assets		$	5,391

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2019 were as follows:

2019 (remaining of the year)		$	2,750
2020			4,860
2021			1,077
2022			608
2023			382
2024 and thereafter			1,180
Total operating lease payments			10,857
Less: imputed interest			886
Present value of lease liability		$	9,971

Schedule of Transactions with Related Parties

Transactions with related parties are as follows:

		Six months ended
		June 30,				June 30,
		2018				2019
Rent and maintenance expenses		$	958			$	955

Schedule of Balances with Related Parties

Balances with related parties are as follows:

		December 31,				June 30,
		2018				2019
Trade payables and accrued expenses		$	43			$	4

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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
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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.

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-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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