XML 52 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangible assets
   December 31,
2020		   December 31,
2019		   Weighted
average
amortization
period
            
Cost:           
Brand name   946    946   4.1
Customer list   2,450    2,450   2.5
Software   111    111   3
Customer relationship*   728    728   7
Backlog   90    90    
              
    4,325    4,325    
Accumulated amortization:             
Brand name   946    946    
Customer list   2,450    2,450    
Software   111    111    
Customer relationship*   688    130    
Backlog   90    90    
              
    4,285    3,727    
              
Amortized cost  $40   $598    
Schedule of carrying amount of goodwill
     
   Goodwill 
Balance as of January 1, 2019   4,676 
Changes during 2019     
Acquisition of Imdecol   1,085 
Impairment of Goodwill (See Note 2j) (*)   (614)
Balance as of January 1,2020     
Balance as of January 1and December 31, 2019   5,147 
Changes during 2020     
Acquisition of Imdecol     
Impairment of Goodwill (See Note 2j) (**)   (471)
Balance as of December 31,2020  $4,676