XML 136 R119.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Option Plans (Details) - Schedule of Matrix stock-based compensation activity (and not Magic software) - Matrix [Member]
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Employee Option Plans (Details) - Schedule of Matrix stock-based compensation activity (and not Magic software) [Line Items]  
Number of options, Outstanding at beginning of year | shares 1,674,134
Weighted average exercise price, Outstanding at beginning of year | $ / shares $ 10.7
Weighted average remaining contractual term, Outstanding at beginning of year 2 years 10 months 17 days
Aggregate intrinsic value, Outstanding at beginning of year | $ $ 19,935
Number of options, Exercised | shares (811,378)
Weighted average exercise price, Exercised | $ / shares $ 10.7
Weighted average remaining contractual term, Exercised
Aggregate intrinsic value, Exercised | $ $ (11,159)
Number of options, Outstanding at end of year | shares 862,756
Weighted average exercise price, Outstanding at end of year | $ / shares $ 11.41
Weighted average remaining contractual term, Outstanding at end of year 1 year 11 months 4 days
Aggregate intrinsic value, Outstanding at end of year | $ $ 17,513
Number of options, Exercisable at end of year | shares 51,378
Weighted average exercise price, Exercisable at end of year | $ / shares
Weighted average remaining contractual term, Exercisable at end of year
Aggregate intrinsic value, Exercisable at end of year | $ $ 1,560