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Leases | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
LEASES | NOTE 20:- LEASES: We have operating leases for office space, warehouses and car leases. We determine if a contract contains a lease at inception or modification of a contract. Our leases generally do not provide an implicit interest rate, and we therefore use our incremental borrowing rate as the discount rate when measuring operating lease liabilities. The incremental borrowing rate represents an estimate of the interest rate we would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of the lease within a particular currency environment. We used the incremental borrowing rates as of January 1, 2019 for operating leases that commenced prior to that date. Many of our leases contain rental escalation, renewal options and/ or termination options that are factored into our determination of lease payments as appropriate. Variable lease payment amounts that cannot be determined at the commencement of the lease are not included in the right-to-use assets or liabilities. The following table presents the lease balances within the Consolidated Balance Sheet as of December 31, 2020:
|  | Classification on the Balance Sheet |  | Year ended December 31, 2020 |
Assets : |  |  |  |  |  |
Operating lease assets |  | Operating lease right of use assets, net |  |  | 767 |
Liabilities: |  |  |  |  |  |
current |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, current |  |  | 557 |
Long term |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, non-current |  |  | 367 |
Remaining Lease Term |  |  |  |  |  |
Vehicles |  |  |  |  | 0.36 - 2.09 years |
Facilities rent |  |  |  |  | 0.32-5.75 years |
Weighted Average Discount Rate |  |  |  |  |  |
Vehicles |  |  |  |  | 3.5 | %
Facilities rent |  |  |  |  | 3.5 | %
The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable operating leases with terms of more than one year to the total operating lease liabilities recognized on our Consolidated Balance Sheet as of December 31, 2020:
future lease payments are: |  |  |
2021 |  |  | 363 |
2022 |  |  | 213 |
2023 |  |  | 125 |
2024 |  |  | 112 |
2025 |  |  | 102 |
2026 |  |  | 42 |
|  |  | 957 |
Expense under operating leases was $0.97 million for the year ended December 31, 2020. Operating lease costs are included within Operating loss in the Consolidated Statement of Operations. Short-term lease costs were not material. Supplemental cash flow information is as follows:
|  | Year ended December 31, 2020 |
Operating cash out flows from operating lease |  |  | 157 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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