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Debentures (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Debentures [Abstract]

Schedule of debentures

		Effective Interest rate				Currency		Par value in issuance currency				Par Value			Unamortized debt premium (discount) and issuance costs, net				Current maturities				Total long-term debentures, net of current maturities				Short-term accrued interest				Total short-term and long-term debentures
		%										December 31, 2021
Formula’s Series A Secured Debentures (2.8%)			2.4			NIS (Unlinked)			NIS 102,633			$	33,000				217				11,000				22,217				457				33,674

Formula’s Series C Secured Debentures (2.3%)			2.2			NIS (Unlinked)			NIS 374,225			$	120,330				472				16,970				103,832				227				121,029

Sapiens’ Series B Debentures (3.37%)			3.3			NIS (Linked to fix rate of USD)			NIS 350,000			$	98,980				(198	)			19,796				78,986				5				98,787

												$	252,310				491				47,766				205,035				689			$	253,490

		Effective Interest rate				Currency		Par value in issuance currency				Par Value			Unamortized debt premium (discount) and issuance costs, net				Current maturities				Total long-term debentures, net of current maturities				Short-term accrued interest				Total short-term and long-term debentures
		%										December 31, 2020
Formula’s Series A Secured Debentures (2.8%)			2.4			NIS (Unlinked)			NIS 136,844			$	42,564				365				10,641				32,288				589				43,518

Formula’s Series C Secured Debentures (2.3%)			2.5			NIS (Unlinked)			NIS 267,000			$	83,048				(678	)			10,264				72,106				158				82,528

Sapiens’ Series B Debentures (3.37%)			3.3			NIS (Linked to fix rate of USD)			NIS 420,000			$	118,778				(306	)			19,796				98,676				6				118,478

												$	244,390				(619	)			40,701				203,070				753			$	244,524

Schedule of aggregate principal annual payments of debentures

			Repayment amount
2022				47,766
2023				47,766
2024				47,766
2025				54,506
2026				54,506
				252,310