XML 46 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Schedule of Right-of-use Assets) (Details) - 6 months ended Jun. 30, 2022
€ in Thousands, $ in Thousands
EUR (€)
USD ($)
 [1]
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance € 23,367  
Ending balance 23,360 $ 24,270
Cost [member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 23,367  
Additions 1,468  
Depreciation for the period (671)  
Disposals (394)  
Effect of changes in exchange rates (410)  
Ending balance 23,360  
Cost [member] | Italy [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 0  
Additions 1,335  
Depreciation for the period (5)  
Disposals 0  
Effect of changes in exchange rates 0  
Ending balance 1,330  
Cost [member] | Spain [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 2,755  
Additions 0  
Depreciation for the period (58)  
Disposals (394)  
Effect of changes in exchange rates 0  
Ending balance 2,303  
Cost [member] | Talasol [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 7,587  
Additions 0  
Depreciation for the period (202)  
Disposals 0  
Effect of changes in exchange rates 0  
Ending balance 7,385  
Cost [member] | Israel [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 1,503  
Additions 36  
Depreciation for the period (59)  
Disposals 0  
Effect of changes in exchange rates (48)  
Ending balance 1,432  
Cost [member] | Bio Gas [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 170  
Additions 0  
Depreciation for the period (110)  
Disposals 0  
Effect of changes in exchange rates 0  
Ending balance 60  
Cost [member] | Manara [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning balance 11,352  
Additions 97  
Depreciation for the period (237)  
Disposals 0  
Effect of changes in exchange rates (362)  
Ending balance € 10,850  
[1] * Convenience translation into US$ (exchange rate as at June 30, 2022: EUR 1 = US$1.039)