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Leases

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

LEASES

NOTE 6:– LEASES

We have entered into several non-cancellable operating lease agreements for our offices and vehicles. Our leases have original lease periods expiring between 2023 and 2034. Payments due under such lease contracts include primarily fix payments. We assume renewals in our determination of the lease term. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants.

The components of lease costs, lease term and discount rate are as follows:

		Six Months Ended
		June 30, 2023
		(unaudited)
Operating lease cost:
Vehicles			91
Facilities rent			107
			198
Remaining Lease Term
Vehicles			0.58 -2.34 years
Facilities rent			2.27-11.1 years
Weighted Average Discount Rate
Vehicles			2.02	%
Facilities rent			5.27	%

The following is a schedule, by years, of maturities of operating lease liabilities as of June 30, 2023:

		June 30, 2023
		(unaudited)
Period:
The remainder of 2023			178
2024			206
2025			140
2026			97
2027			63
2028-2034			467
Total operating lease payments			1,151
Less: imputed interest			242
Present value of lease liabilities			909

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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