Commitments (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Sep. 06, 2020 |
Feb. 11, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Commitments (Details) [Line Items] | |||||
Description on royalty | Under the Innovation Law the rate of royalties varies between 3% to 5% computed based on the revenues from the products that their development was also funded by grants from the IIA. In addition, revenues from certain milestone under the LB license, development and commercialization agreement were subject to royalties rate of 24.8%. Such commitment is up to the amount of grants received (dollar linked), plus interest at annual rate based on LIBOR. | ||||
Royalty expense | $ 795 | $ 43 | $ 1,263 | ||
Maximum total royalty amount | $ 8,500 | ||||
VAT payables | $ 145 | ||||
Israel Tax Authority [Member] | |||||
Commitments (Details) [Line Items] | |||||
Tax pay | $ 116 | ||||
VAT payables | $ 521 | ||||
Israel Tax Authority [Member] | Contingent Liability [Member] | |||||
Commitments (Details) [Line Items] | |||||
Tax pay | $ 434 |
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- References No definition available.
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- Definition Description of the commitments made for future artist advances payable and royalty guarantees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount the entity has committed to make for future royalty guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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