XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases [Abstract] |
Schedule of Operating Lease Cost | A.The components of operating lease cost for the year ended December 31, 2020 and 2019 were as follows:
|  | Year ended December 31 |
|  | 2019 |  |  | 2020 |
|  | US$ thousands |
Operating lease costs |  |  | 1,494 |  |  |  | 1,623 |
Variable lease payments not included in the lease liability |  |  | 2 |  |  |  | 3 |
Short-term lease cost |  |  | 287 |  |  |  | 285 |
Total operating lease cost |  |  | 1,783 |  |  |  | 1,911 |
Schedule of Supplemental Cash Flow Information Operating Lease | B.Supplemental cash flow information related to operating leases was as follows:
|  | Year ended December 31 |
|  | 2019 |  |  | 2020 |
|  | US$ thousands |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | 1,541 |  |  |  | 1,601 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |  |  |  |  |
Operating leases |  |  | 1,524 |  |  |  | 7,201 |
Schedule of Supplemental Balance Sheet Information Operating Lease | C.Supplemental balance sheet information related to operating leases was as follows:
|  | December 31 |
|  | 2019 |  |  | 2020 |
|  | US$ thousands |
Operating leases: |  |  |  |  |  |  |  |
Operating leases right-of-use |  |  | 3,783 |  |  |  | 9,913 |
Current operating lease liabilities |  |  | 1,090 |  |  |  | 1,813 |
Non-current operating lease liabilities |  |  | 2,693 |  |  |  | 8,282 |
Total operating lease liabilities |  |  | 3,783 |  |  |  | 10,095 |
Schedule of Additional Information Related to Operating Leases |
|  | December 31 |
|  | 2019 |  |  | 2020 |
|  | US$ thousands |
Weighted average remaining lease term (years) |  |  | 4.8 |  |  |  | 8.2 |
Weighted average discount rate |  |  | 3.3 | % |  |  | 2.4 | %
Schedule of Future Minimum Lease Payments | D.Future minimum lease payments under non-cancellable leases as of December 31, 2020 were as follows:
|  | December 31, 2020 |
|  | US$ thousands |
2021 |  |  | 1,743 |
2022 |  |  | 1,575 |
2023 |  |  | 1,426 |
2024 |  |  | 1,161 |
After 2025 |  |  | 4,934 |
Total operating lease payments |  |  | 10,839 |
Less: imputed interest |  |  | (744 | )
Present value of lease liabilities |  |  | 10,095 |

X
- Definition Tabular disclosure of additional information related to leases. + References No definition available. + Details
Name: | silc_ScheduleOfAdditionalInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | silc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration