XML 49 R32.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Components of Operating Lease Expense

The Company's subsidiaries entered into various non-cancelable operating lease agreements for certain of their offices and facilities, expiring between 2021 and 2027. Components of operating lease expense were as follows:

Year ended December 31,

2020

2019

 

Operating lease expenses*

$

2,139

$

2,196

Short- term lease expenses

222

272

Total lease expenses

$

2,361

$

2,468

*)

Operating lease expenses was paid in cash during the year ended December 31, 2020

Schedule of Future Lease Payments Under Operating Leases

As of December 31, 2020 and 2019, the Company’s operating leases had a weighted average remaining lease term of 3.2 and 3 years, respectively, and a weighted average discount rate of 4.5%.

Future lease payments under operating leases as of December 31, 2020 were as follows:

2021

$

2,050

2022

1,389

2023

1,060

2024

827

Thereafter

100

Total future lease payments

5,426

Less imputed interest

(530

)

Total lease liability balance

$

4,896