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LEASES (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2019 were as follows:
|  | December 31, 2019 |
Other non-current assets |  | $ | 10,128 |
Other accounts payable and accrued expenses |  | $ | (5,644 | )
Other long-term payables |  | $ | (4,718 | )
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 year ended December 31, 2019 were as follows:
|  | Year ended December 31, 2019 |
Components of lease expense |  |  |
Operating lease cost |  | $ | 5,624 |
Short-term lease |  | $ | 75 |
Total lease expenses |  | $ | 5,699 |
|  | Year ended December 31, 2019 |
Supplemental cash flow information |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 5,718 |
Supplemental non-cash information related to lease liabilities arising from |  |  |  |
obtaining ROU assets |  | $ | 8,346
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of December 31, 2019 were as follows:
2020 |  | $ | 5,723 |
2021 |  |  | 2,062 |
2022 |  |  | 1,551 |
2023 |  |  | 1,004 |
2024 and thereafter |  |  | 1,154 |
Total operating lease payments |  |  | 11,494 |
Less: imputed interest |  |  | 1,132 |
Present value of lease liability |  | $ | 10,362 |

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- Definition 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 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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