COMMITMENTS AND CONTINGENCIES - Narrative (Details) ₪ in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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May 19, 2021
ILS (₪)
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Jun. 30, 2021
USD ($)
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Jun. 30, 2020
USD ($)
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Jun. 30, 2021
USD ($)
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Jun. 30, 2020
USD ($)
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Dec. 31, 2020 |
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Lessee, Lease, Description [Line Items] | ||||||
Rental expense | $ | $ 1.2 | $ 1.1 | $ 2.4 | $ 2.2 | ||
TeamSava and other related parties | Pending litigation | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Damages sought | ₪ | ₪ 27.3 | |||||
Minimum | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lease renewal option periods | 2 years | 2 years | 2 years | |||
Maximum | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lease renewal option periods | 5 years | 5 years | 5 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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