XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS, NET | NOTE 8:- GOODWILL AND OTHER INTANGIBLE ASSETS, NET
| A. | Other Intangible Assets:
|  | December 31, 2019 |  |  | December 31, 2018 |  |  | Weighted average amortization period
Cost: |  |  |  |  |  |  |  |  |  |
Brand name |  |  | 946 |  |  |  | 670 |  |  | 4.1
Customer list |  |  | 2,450 |  |  |  | 2,450 |  |  | 2.5
Software |  |  | 111 |  |  |  | 111 |  |  | 3
Customer relationship |  |  | 728 |  |  |  | 141 |  |  | 7
Backlog |  |  | 90 |  |  |  | - |  |  |
|  |  | 4,325 |  |  |  | 3,372 |  |  |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |
Brand name |  |  | 946 |  |  |  | 670 |  |  |
Customer list |  |  | 2,450 |  |  |  | 2,450 |  |  |
Software |  |  | 111 |  |  |  | 111 |  |  |
Customer relationship |  |  | 130 |  |  |  | 60 |  |  |
Backlog |  |  | 90 |  |  |  | - |  |  |
|  |  | 3,727 |  |  |  | 3,291 |  |  |
Amortized cost |  | $ | 598 |  |  | $ | 81 |  |  |
Intangible assets are amortized based on the straight-line method for their remaining useful life. Amortization expenses amounted to $79, $ 57 and $ 57 for the years ended December 31, 2019, 2018 and 2017, respectively. In addition the Company recognized an impairment loss of the brand name and backlog related to the acquisition of Imdecol's business operation in the amount of $356.
| B. | The changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018 are as follows:
|  | Goodwill |
Balance as of January 1and December 31,2018 |  |  | 4,676 |
Changes during 2019 |  |  |  |
Acquisition of Imdecol |  |  | 1,085 |
Impairment of Goodwill (See Note 2J) |  |  | (614 | )
Balance as of December 31,2019 |  | $ | 5,147 |

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration