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Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2020

Fair Value Disclosures [Abstract]

Schedule of financial assets measured at fair value on a recurring basis

		December 31, 2020
		Fair value measurements using input type
		Level 1				Level 2				Level 3				Total
Assets:
Corporate bonds		$	-			$	-			$	-			$	-
Convertible bonds			-				1,238				-				1,238
Total financial assets		$	-			$	1,238			$	-			$	1,238
Liabilities:
Contingent consideration		$	-			$	-			$	11,206			$	11,206
Total financials liabilities		$	-			$	-			$	11,206			$	11,206

		December 31, 2019
		Fair value measurements using input type
		Level 1				Level 2				Level 3				Total
Assets:
Corporate bonds		$	-			$	5,488			$	-			$	5,488
Convertible bonds			-				1,112				-				1,112
Total financial assets		$	-			$	6,600			$	-			$	6,600
Liabilities:
Contingent consideration		$	-			$	-			$	5,964			$	5,964
Total financials liabilities		$	-			$	-			$	5,964			$	5,964

Schedule of fair value measurements using significant unobservable inputs

		December 31,
		2020				2019
Opening balance		$	5,964			$	414
Increase in contingent consideration due to acquisitions			2,222				5,851
Payment of contingent consideration			(728	)			(585	)
Increase in fair value of contingent consideration			3,812				255
Decrease in fair value of contingent consideration			(2,040	)			-
Amortization of interest and exchange rate			2,014				29
Closing balance		$	10,561			$	5,964

X

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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