XML 80 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
$ / shares in Units, € in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
EUR (€)
Dec. 31, 2023
USD ($)
Jun. 30, 2022
$ / shares
May 31, 2019
$ / shares
Commitments And Contingencies [Line Items]          
Outstanding letters of credit     $ 7,215    
Guarantees amount   € 1,700 1,868    
EBIDA tax rate excluding applicable taxes 10.00%        
Related Party [Member]          
Commitments And Contingencies [Line Items]          
Liability for purchase of shares issued in 2019     1,518    
Amounts called regarding previous issuances $ 514        
Conversion price | $ / shares       $ 0.4 $ 0.75
Directors And Certain Employees [Member]          
Commitments And Contingencies [Line Items]          
Conversion price | $ / shares       $ 0.4  
Third Related Party [Member]          
Commitments And Contingencies [Line Items]          
Minimum agency fee payable   € 3,000 $ 3,297