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OTHER COMPERHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2021

Disclosure Of Accounting Policies [Line Items]

OTHER COMPERHENSIVE INCOME (LOSS)

NOTE 9:-OTHER COMPERHENSIVE INCOME (LOSS)

The following table shows the changes of accumulated other comprehensive loss, for the six months ended June 30, 2021:  

		Six months ended June 30, 2021
		Foreign currency translation adjustments				Unrealized losses on cash flow hedges				Total
Beginning balance		$	(6,017	)		$	-			$	(6,017	)
Other comprehensive loss before reclassifications			(37	)			(135	)			(172	)
Amounts reclassified from accumulated other comprehensive income			-				(5	)			(5	)
Net current-period other comprehensive loss			(37	)			(140	)			(177	)
Ending balance		$	(6,054	)		$	(140	)		$	(6,194	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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