XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Dec. 22, 2017
Mar. 31, 2018
Mar. 31, 2017
Corporate income tax rate   23.00% 24.00%
Operating loss carryforwards, expiration   2035  
Israel Tax Authority [Member]      
Net operating losses carried forward   $ 776  
Israel Tax Authority [Member] | From 2018 [Member]      
Corporate income tax rate   23.00%  
US Tax Authority [Member]      
Income tax reconciliation description Tax Cuts and Jobs Act (the “Tax Act”). The Tax Act makes broad and complex changes to the U.S. tax code, including, but not limited to, (1) reducing the U.S. federal corporate tax rate from 35 percent to 21 percent; (2) requiring companies to pay a one-time transition tax on certain unrepatriated earnings of foreign subsidiaries; (3) generally eliminating U.S. federal income taxes on dividends from foreign subsidiaries; (4) requiring a current inclusion in U.S. federal taxable income of certain earnings of controlled foreign corporations; (5) eliminating the corporate alternative minimum tax (AMT) and changing how existing AMT credits can be realized; (6) creating the base erosion anti-abuse tax (BEAT), a new minimum tax; (7) creating a new limitation on deductible interest expense; and (8) changing rules related to uses and limitations of NOL carryforwards created in tax years beginning after December 31, 2017.    
Reduced federal tax rate 21.00%    
Net operating losses carried forward   $ 694  
US Tax Authority [Member] | From 2018 [Member]      
Corporate income tax rate   21.00%