XML 58 R40.htm IDEA: XBRL DOCUMENT v3.19.1
GENERAL (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 02, 2018
Apr. 01, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]          
Redeemable non-controlling interests at acquisition date     $ (1,533)    
Aimetis [Member]          
Business Acquisition [Line Items]          
Net assets (liabilities) (including cash)   $ 1,981      
Intangible assets   4,520      
Adjustment to deferred revenue   671 $ 671
Deferred tax liabilities   (562) (562)
Goodwill   7,859 7,859
Total purchase price   14,469      
Cash   $ 2,274      
ESC BAZ Ltd. [Member]          
Business Acquisition [Line Items]          
Net assets (liabilities) (including cash) $ 3,683        
Intangible assets 501        
Adjustment to deferred revenue 20   20
Deferred tax liabilities (80)   (80)
Goodwill 255   255
Redeemable non-controlling interests at acquisition date (1,533)   $ (1,533)    
Total purchase price 2,846        
Cash $ 2,461