XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 6,416 $ 702 $ 2,819
Realized foreign currency translation adjustments from subsidiaries 1,442 0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (254) 661 1,200
Total other comprehensive income 1,188 661 1,200
Total comprehensive income 7,604 1,363 4,019
Total comprehensive income (loss) attributable to:      
Non-controlling interests 0 (23) (26)
Redeemable non-controlling interests 0 619 717
Senstar shareholders 7,604 767 3,328
Total comprehensive income $ 7,604 $ 1,363 $ 4,019