Annual report pursuant to Section 13 and 15(d)

TAXES (Narrative) (Details)

v3.10.0.1
TAXES (Narrative) (Details)
$ in Thousands, € in Millions, ₩ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2020
Dec. 31, 2018
Nov. 30, 2018
USD ($)
Dec. 31, 2017
Dec. 31, 2019
Nov. 30, 2018
EUR (€)
Nov. 30, 2018
KRW (₩)
Nov. 30, 2017
USD ($)
United States [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate   21.00%   35.00%        
Operating Loss Carryforwards     $ 18,100         $ 12,800
Israel [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate   23.00%   24.00%        
Operating Loss Carryforwards     7,230         5,800
Belgium [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 25.00%     34.00% 29.58%      
Operating Loss Carryforwards     5,900     € 5.2   $ 15,800
Limitation on accumulated tax loss carryforward deductions     1,000          
Korea [Member]                
Operating Loss Carryforwards     $ 3,200       ₩ 3,421  
Korea [Member] | The first KRW 200 million of the tax base [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     10.00%          
Korea [Member] | Up to KRW 20 billion [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     20.00%          
Korea [Member] | Up to KRW 300 billion [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     22.00%          
Korea [Member] | Tax base above KRW 300 billion [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     25.00%