XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets, Net (Details) - Schedule of other intangible assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Cost $ 4,325 $ 4,325
Accumulated amortization 4,305 4,285
Amortized cost 20 40
Brand name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 946 946
Weighted average amortization period 4 years 1 month 6 days  
Accumulated amortization $ 946 946
Customer list [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 2,450 2,450
Weighted average amortization period 2 years 6 months  
Accumulated amortization $ 2,450 2,450
Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 111 111
Weighted average amortization period 3 years  
Accumulated amortization $ 111 111
Customer relationship [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost [1] $ 728 728
Weighted average amortization period [1] 7 years  
Accumulated amortization [1] $ 708 688
Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 90 90
Accumulated amortization $ 90 $ 90
[1] Due to the decline in the results of the acquired Imdecol business (See Note 3) and the expectation of management for its future anticipated performance, the Company performed during the year ended December 31, 2020, an impairment analysis of the intangible assets which relate directly to its operations. Based on such analysis the Company recorded an impairment charge further described below: