XML 31 R22.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAX (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Tax refund received $ 53
United States [Member]    
Statutory tax rate 21.00%  
Net operating loss carryforwards, expiration date Dec. 31, 2027  
Israel [Member]    
Statutory tax rate 23.00%