XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.20.4

SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Property and Equipment Useful Lives | Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by the straight-line method over the estimated useful lives of the assets as follows:
|  |  | Years |  |
Buildings |  |  | 50 |  |
Computers, software and electronic equipment |  |  | 2 - 10 |  |
Office furniture and equipment |  |  | 3 - 15 |  |
Vehicles |  |  | 4 - 7 |  |
Schedule of Intangible Assets Estimated Useful Life | Intangible assets subject to amortization are initially recognized based on the fair value allocated to them, and subsequently stated at amortized cost. The assets are amortized over their estimated useful lives using the straight-line method over an estimated period during which benefits are expected to be received, in accordance with ASC 350, "Intangible - Goodwill and Other" ("ASC 350") as follows:
|  |  | Years |  |
Technology |  |  | 7.9 |  |
Customer relationships |  |  | 6.8 |  |
Marketing rights and patents |  |  | 12.1 |  |
Schedule of Accumulated Other Comprehensive Income, Net | The following tables show the components of accumulated other comprehensive income (loss), as of December 31, 2020 and 2019:
|  | December 31, 2020 |
|  | Foreign currency translation adjustments |  |  | Unrealized gains (losses) on cash flow hedges |  |  | Total |
Beginning balance |  | $ | (5,048 | ) |  | $ | - |  |  | $ | (5,048 | )
Other comprehensive income (loss) before reclassifications |  |  | (969 | ) |  |  | 169 |  |  |  | (800 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | (169 | ) |  |  | (169 | )
Net current-period other comprehensive loss |  |  | (969 | ) |  |  | - |  |  |  | (969 | )
Ending balance |  | $ | (6,017 | ) |  | $ | - |  |  | $ | (6,017 | )
F - 26 GILAT SATELLITE NETWORKS LTD. AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS U.S. dollars in thousands NOTE 2:-SIGNIFICANT ACCOUNTING POLICIES (Cont.)
|  | December 31, 2019 |
|  | Foreign currency translation adjustments |  |  | Unrealized gains (losses) on cash flow hedges |  |  | Total |
Beginning balance |  | $ | (5,062 | ) |  | $ | (318 | ) |  | $ | (5,380 | )
Other comprehensive income before reclassifications |  |  | 14 |  |  |  | 653 |  |  |  | 667 |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | (335 | ) |  |  | (335 | )
Net current-period other comprehensive income |  |  | 14 |  |  |  | 318 |  |  |  | 332 |
Ending balance |  | $ | (5,048 | ) |  | $ | - |  |  | $ | (5,048 | )

X
- Definition Schedule of intangible assets estimated useful lives amortized using the straight line method. + References No definition available. + Details
Name: | gilt_ScheduleOfIntangibleAssetsEstimatedUsefulLifeTableTextBlock
Namespace Prefix: | gilt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of property, plant and equipment estimated useful lives. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | gilt_ScheduleOfPropertyAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | gilt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration