XML 82 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Taxes on Income (Income Before Income Taxes and Income Taxes Expense (Benefit) Included in the Consolidated Statements of Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income before income taxes, Israel $ 5,565 $ 9,339 $ 14,703
Income before income taxes, foreign jurisdictions 1,717 2,520 2,871
Income before income taxes 7,282 11,859 17,574
Current taxes, Israel 1,260 1,732 2,400
Current taxes, foreign jurisdictions 506 611 831
Current taxes 1,766 2,343 3,231
Current tax (benefits) expenses relating to prior years, Israel 50 (17) (73)
Current tax (benefits) expenses relating to prior years, foreign jurisdictions (198) (4) (226)
Current tax (benefits) expenses relating to prior years (148) (21) (299)
Deferred taxes, Israel 8 (904) (106)
Deferred taxes, foreign jurisdictions (69) 205 111
Deferred taxes (61) (699) 5
Income tax expense $ 1,557 $ 1,623 $ 2,937