XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Property and Equipment Useful Lives
   

Years

 

 

       

Buildings

   

50

 

Computers, software and electronic equipment

   

2 - 10

 

Office furniture and equipment

   

3 - 15

 

Vehicles

   

3 - 7

 
Schedule of Intangible Assets Estimated Useful Life
   

Years

 

 

       

Technology

   

7.9

 

Customer relationships

   

6.8

 

Marketing rights and patents

   

12.1

 
Schedule of Accumulated Other Comprehensive Income, Net
   

December 31, 2021

 
   

Foreign currency

translation

adjustments

   

Unrealized gains

(losses) on cash flow

hedges

   

Total

 

 

                       

Beginning balance

 

$

(6,017

)

 

$

-

   

$

(6,017

)

 

                       

Other comprehensive income (loss) before reclassifications

   

(348

)

   

66

     

(282

)

Amounts reclassified from accumulated other comprehensive loss

   

-

     

(58

)

   

(58

)

 

                       

Net current-period other comprehensive income (loss)

   

(348

)

   

8

     

(340

)

 

                       

Ending balance

 

$

(6,365

)

 

$

8

   

$

(6,357

)

   

December 31, 2020

 
   

Foreign currency

translation

adjustments

   

Unrealized gains

(losses) on cash flow

hedges

   

Total

 

 

                       

Beginning balance

 

$

(5,048

)

 

$

-

   

$

(5,048

)

 

                       

Other comprehensive income (loss) before reclassifications

   

(969

)

   

169

     

(800

)

Amounts reclassified from accumulated other comprehensive loss

   

-

     

(169

)

   

(169

)

 

                       

Net current-period other comprehensive loss

   

(969

)

   

-

     

(969

)

 

                       

Ending balance

 

$

(6,017

)

 

$

-

   

$

(6,017

)