XML 80 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES ON INCOME (Significant Components of Deferred Tax Liabilities and Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Carryforward tax losses $ 8,280 $ 2,210
Deferred revenues 6,598 5,764
Temporary differences 5,216 5,881
Unrealized losses on marketable securities 132 7
Intangible assets 36
Deferred tax assets before valuation allowance 20,226 13,898
Valuation allowance (5,121) (1,495)
Net deferred tax asset 15,105 12,403
Intangible assets, including goodwill (5,646) (2,997)
Depreciable assets (2,008) (1,989)
Deferred tax liability (7,654) (4,986)
Net deferred tax assets $ 7,451 $ 7,417