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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies [Abstract]  
Schedule of Balance Sheet Information Related to Leases

Amounts reported in the consolidated balance sheet as of December 31, 2020 are follows:

December 31,

2020

2019

U.S. Dollars (in thousands)

 

ROU assets – opening balance

2,471

2,052

ROU assets – additions

831

904

ROU assets – disposals

(288

)

(485

)

ROU assets – accumulated depreciation

(1,599

)

(877

)

 

ROU assets, net

1,415

1,594

 

December 31,

2020

2019

U.S. Dollars (in thousands)

 

Other current liabilities

(736

)

(826

)

Other long term liabilities

(679

)

(776

)

 

Total lease liabilities

(1,415

)

(1,602

)

Minimum Future Rental Payments

In the year ended December 31, 2020, the Company had gross lease costs in respect of its ROU assets in the amount of $1,025 (2019 - $1,077).

Minimum future payments under non-cancellable leases as of December 31, 2020 are as follows:

Year ended December 31,

U.S. Dollars

(in thousands)

 

2021

809

2022

485

2023

160

2024

48

2025

41

 

1,543

Less imputed interest

(128

)

 

Total lease liabilities

1,415

Allowance For Doubtful Accounts

The following is a summary of the allowance for doubtful accounts related to accounts receivable for the years ended December 31:

Balance at beginning of period

Provision

Reversal of provision

Write-off of provision

Balance at end of period

U.S. Dollars (in thousands)

2018

591

-

-

(181

)

410

2019

410

87

(116

)

(252

)

129

2020

129

-

(87

)

(3

)

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