XML 33 R24.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Components of Operating Lease Expense

The Company's subsidiaries entered into various non-cancelable operating lease agreements for certain of their offices and facilities, expiring between 2020 and 2027. Components of operating lease expense were as follows:

Six month ended June 30,

2020

2019

 

Operating lease cost*

$

1,114

$

1,166

Short- term lease cost

103

120

Total lease costs

$

1,217

$

1,286

*) Operating lease cost were paid in cash during the six months ended June 30, 2020 and 2019.

Schedule of Supplemental Information Related to Operating Leases

Supplemental information related to operating leases was as follows:

Six month ended June 30,

2020

2019

 

New operating lease assets obtained in exchange for operating lease liabilities

$

3,492

$

47

Schedule of Future Lease Payments Under Operating Leases

Future lease payments under operating leases as of June 30, 2020 were as follows:

Operating Leases

 

July 1st 2020 until December 31, 2020

$

1,115

2021

2,104

2022

1,555

2023

1,177

2024 and after

907

 

Total operating lease payments

$

6,858

 

Less: imputed interest

(529

)

 

Present value of lease liabilities

$

6,329