XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes on Income (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued employee benefits $ 420 $ 368
Research and development costs 2,000 1,859
Operating loss carryforwards 0 66
Share based compensation 427 365
Intangible assets 228 287
Operating lease liabilities 1,048 1,121
Other 0 1
Total deferred tax assets 4,123 4,067
Deferred tax liabilities:    
Intangible assets (169) (203)
Goodwill (1,300) (1,089)
Operating leases right-of-use, net (1,000) (1,100)
Other (48) (21)
Total deferred tax liabilities (2,517) (2,413)
Net deferred tax assets 1,606 1,654
In Israel 1,616 1,790
Foreign jurisdictions (10) (136)
Net deferred tax assets 1,606 1,654
Non-current deferred tax assets 1,616 1,790
Non-current deferred tax liabilities $ (10) $ (136)