XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]    
Net loss $ (2,028) $ (5,198) [1]
Other comprehensive loss:    
Foreign currency translation adjustments 135 (37)
Change in unrealized loss on hedging instruments, net (2,397) (135)
Less - reclassification adjustments for net loss (gain) realized on hedging instruments, net 642 (5)
Total other comprehensive loss (1,620) (177)
Comprehensive loss $ (3,648) $ (5,375) [1]
[1] The Company restated previously issued condensed interim consolidated financial statements. See Note 2 and Note 13 for additional information.