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SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Net Sales Attributable to Countries

Net sales attributed to countries that represent a significant portion of consolidated net sales are as follows:

			December 31, 2021						December 31, 2020						December 31, 2019
Israel			$	—					$	21					$	18
Germany			—						91						111
Norway			—						45						54
US			5						27						325
Rest of the world			1						204						173
Total			$	6					$	388					$	681

Schedule of Percentage of Long-lived Assets Attributable to Countries

Long-lived assets other than financial instruments attributed to countries that represent a significant portion of consolidated assets are as follows:

			December 31, 2021						December 31, 2020
Israel			72		%				99		%
UK			28		%				—		%
US			(*						1		%
Germany			(*						(*

*) Represents less than 1%

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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- References

No definition available.

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