XML 44 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement Line Items [Line Items]    
Beginning balance $ 2,936  
Ending balance 4,248 $ 2,936
Cost [Member]    
Statement Line Items [Line Items]    
Beginning balance 11,428 8,940
Additions 5,566 2,813
Transfer to Leased systems
Reductions (3,339) (1,739)
Ending balance 13,655 11,428
Cost [Member] | Leasehold improvements [Member]    
Statement Line Items [Line Items]    
Beginning balance 52 52
Additions
Transfer to Leased systems
Reductions
Ending balance 52 52
Cost [Member] | Office furniture and equipment [member]    
Statement Line Items [Line Items]    
Beginning balance 82 75
Additions 8 7
Transfer to Leased systems
Reductions
Ending balance 90 82
Cost [Member] | Right of use assets [Member]    
Statement Line Items [Line Items]    
Beginning balance 1,414  
Additions  
Transfer to Leased systems  
Reductions  
Ending balance 1,414 1,414
Cost [Member] | Laboratory equipment and Computers [Member]    
Statement Line Items [Line Items]    
Beginning balance 794 633
Additions 37 161
Transfer to Leased systems
Reductions
Ending balance 831 794
Cost [Member] | System Components [Member]    
Statement Line Items [Line Items]    
Beginning balance 2,717 3,553
Additions 5,521 2,645
Transfer to Leased systems (2,150) (2,458)
Reductions (2,971) [1] (1,023) [2]
Ending balance 3,117 2,717
Cost [Member] | Leased systems [Member]    
Statement Line Items [Line Items]    
Beginning balance 6,369 4,627
Additions
Transfer to Leased systems 2,150 2,458
Reductions (368) [3] (716) [4]
Ending balance 8,151 6,369
Accumulated depreciation [Member]    
Statement Line Items [Line Items]    
Beginning balance 2,388 1,831
Additions 1,602 882
Reductions (73) (325)
Ending balance 3,916 2,388
Depreciated cost at ending balance 9,739 7,626
Accumulated depreciation [Member] | Leasehold improvements [Member]    
Statement Line Items [Line Items]    
Beginning balance 52 52
Additions
Reductions
Ending balance 52 52
Depreciated cost at ending balance [5]
Accumulated depreciation [Member] | Office furniture and equipment [member]    
Statement Line Items [Line Items]    
Beginning balance 44 38
Additions 6 6
Reductions
Ending balance 50 44
Depreciated cost at ending balance 40 38
Accumulated depreciation [Member] | Right of use assets [Member]    
Statement Line Items [Line Items]    
Beginning balance  
Additions 460  
Reductions  
Ending balance 460
Depreciated cost at ending balance 954  
Accumulated depreciation [Member] | Laboratory equipment and Computers [Member]    
Statement Line Items [Line Items]    
Beginning balance 613 554
Additions 81 59
Reductions
Ending balance 694 613
Depreciated cost at ending balance 137 181
Accumulated depreciation [Member] | System Components [Member]    
Statement Line Items [Line Items]    
Beginning balance
Additions
Reductions
Ending balance
Depreciated cost at ending balance 3,117 2,717
Accumulated depreciation [Member] | Leased systems [Member]    
Statement Line Items [Line Items]    
Beginning balance 1,679 1,187
Additions 1,054 817
Reductions (73) (325)
Ending balance 2,660 1,679
Depreciated cost at ending balance $ 5,491 $ 4,690
[1] Includes impairment charge of $1,191 for the year ended December 31, 2019.
[2] Includes impairment charge of $340 for the year ended December 31, 2018.
[3] Derived mainly from systems leased to customers and sold
[4] Derives mainly from purchase of system components
[5] Represents an amount lower than $ 1