XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.1

Other Accounts Receivable and Prepaid Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Schedule of other accounts receivable and prepaid expenses

		December 31,
		2020				2019
Prepaid expenses		$	3,581			$	4,467
Government authorities			3,005				5,052
Related parties			615				183
Other			3,312				3,143
		$	10,513			$	12,845

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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