XML 23 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET
| December 31, |  |
| 2019 |  | 2018
Cost: |  |  |
Computers and peripheral equipment | $ | 263,128 |  |  | $ | 253,325 |
Internal use software | 105,297 |  |  | 69,452 |
Office furniture and equipment | 13,180 |  |  | 13,060 |
Leasehold improvements | 59,199 |  |  | 57,454 |
| 440,804 |  |  | 393,291 |
Accumulated depreciation: |  |  |
Computers and peripheral equipment | 212,471 |  |  | 196,820 |
Internal use software | 41,622 |  |  | 16,597 |
Office furniture and equipment | 8,655 |  |  | 7,717 |
Leasehold improvements | 36,409 |  |  | 31,819 |
| 299,157 |  |  | 252,953 |
Depreciated cost | $ | 141,647 |  |  | $ | 140,338 |
Depreciation expense totaled $60,174, $49,963 and $37,924 for the years 2019, 2018 and 2017, respectively. The Company recorded a reduction of $18,653 and $11,485 to the cost and accumulated depreciation of fully depreciated equipment and leasehold improvements no longer in use for the years ended December 31, 2019 and 2018, respectively.

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration