Lessee, Operating Lease, Monthly Rent Reduction

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- Definition

Lessee, Operating Lease, Number Of Renewal Terms

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Temporary Reduction In Rent, Term

+ References

No definition available.

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- Definition

Number Of Working Capital Advances, Extended

+ References

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- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 4
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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

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- Definition

Percentage of vesting of award under share-based payment arrangement.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details)				12 Months Ended
SUBSEQUENT EVENTS (Details)	Dec. 11, 2020 USD ($) numberOfWorkingCapitalAdvances	Nov. 19, 2020 $ / shares shares	Nov. 11, 2020 USD ($) segment	Oct. 03, 2020 USD ($) $ / shares shares	Sep. 28, 2019 USD ($) $ / shares shares
SUBSEQUENT EVENTS (Details) [Line Items]
Leasehold improvements				$ 40,777,000	$ 53,570,000
Grants in period, gross (in Shares) \| shares				266,500	34,000
Granted (in Dollars per share) \| $ / shares				$ 21.90	$ 19.79
Revolving Credit Facility \| Bank Hapoalim B.M.
SUBSEQUENT EVENTS (Details) [Line Items]
Borrowings under credit facility				$ 9,666,000	$ 3,366,000
Subsequent Event
SUBSEQUENT EVENTS (Details) [Line Items]
Grants in period, gross (in Shares) \| shares		110,750
Granted (in Dollars per share) \| $ / shares		$ 10.65
Weighted average grant date fair value (in Dollars per share) \| $ / shares		$ 2.22
Subsequent Event \| Bank Hapoalim B.M.
SUBSEQUENT EVENTS (Details) [Line Items]
Number of working capital advances, extended \| numberOfWorkingCapitalAdvances	2
Subsequent Event \| Revolving Credit Facility \| Bank Hapoalim B.M.
SUBSEQUENT EVENTS (Details) [Line Items]
Borrowings under credit facility	$ 3,366,000
Subsequent Event \| Working Capital Advance, Originally Due March 2021 \| Revolving Credit Facility \| Bank Hapoalim B.M.
SUBSEQUENT EVENTS (Details) [Line Items]
Borrowings under credit facility	3,000,000
Subsequent Event \| Working Capital Advance, Originally Due June 2021 \| Revolving Credit Facility \| Bank Hapoalim B.M.
SUBSEQUENT EVENTS (Details) [Line Items]
Borrowings under credit facility	$ 3,300,000
Subsequent Event \| Tranche One
SUBSEQUENT EVENTS (Details) [Line Items]
Exercisable percentage, grant date		50.00%
Subsequent Event \| Tranche Two
SUBSEQUENT EVENTS (Details) [Line Items]
Exercisable percentage, grant date		50.00%
Subsequent Event \| Corporate office
SUBSEQUENT EVENTS (Details) [Line Items]
Monthly rent reduction			$ 20,000
Temporary reduction in rent period			3 years
Leasehold improvements			$ 200,000
Number of renewal terms \| segment			2
Lease renewal term			5 years