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DERIVATIVE INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Contracts

The fair value of derivative contracts in the consolidated balance sheets at December 31, 2019 and December 31, 2018 were as follows:

		Other accounts receivable and prepaid expenses				Other accounts payable and accrued expenses
		December 31, 2019
Derivatives designated as hedging instruments
Currency forward contracts		$	318			$	-
Derivatives not designated as hedging instruments
Currency forward and option contracts		$	55			$	112
Total derivatives		$	373			$	112

		Other accounts receivable and prepaid expenses				Other accounts payable and accrued expenses
		December 31, 2018
Derivatives designated as hedging instruments
Currency forward contracts		$	3			$	587
Derivatives not designated as hedging instruments
Currency forward and option contracts		$	2			$	446
Total derivatives		$	5			$	1,033

Schedule of Derivative Contracts on Consolidated Statements of Operations

The effect of derivative contracts on the consolidated statements of operations for the year ended December 31, 2019 and 2018 was as follows:

		Year ended December 31,
		2018				2019
Operating income (expenses)		$	(1,373	)		$	895
Financial income (expenses)		$	1,172			$	(207	)

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- References

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- Definition

Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959

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- Definition

Tabular disclosure for fair value hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959

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