XML 57 R14.htm IDEA: XBRL DOCUMENT v3.20.1

Other Accounts Receivable and Prepaid Expenses

12 Months Ended

Dec. 31, 2019

Receivables [Abstract]

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES

NOTE 6:- OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES

		December 31,
		2019				2018
Prepaid expenses		$	4,467			$	3,712
Government authorities			5,052				2,053
Related parties			183				303
Other			3,143				961
		$	12,845			$	7,029

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration