| OPERATING SEGMENTS [Text Block] |
| NOTE 10:- |
OPERATING SEGMENTS
|
| |
a. |
Reporting operating segments:
|
Operating segments are reported in a manner consistent with the internal reporting provided to the chief operating decision-maker ("CODM"), who is responsible for allocating resources and assessing performance of the operating segments. The Company's Chief Executive Officer is the CODM. The Company has determined that it operates in three operating segments.
Six months ended June 30, 2022:
| |
|
Israel
|
|
|
Canada
|
|
|
Germany
|
|
|
Adjustments
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$
|
24,206
|
|
|
$
|
21,686
|
|
|
$
|
1,498
|
|
|
$
|
-
|
|
|
$
|
47,390
|
|
|
Inter-segment revenues
|
|
$
|
-
|
|
|
$
|
2,481
|
|
|
$
|
-
|
|
|
$
|
(2,481
|
)
|
|
$
|
-
|
|
|
Total revenues
|
|
$
|
24,206
|
|
|
$
|
24,167
|
|
|
$
|
1,498
|
|
|
$
|
(2,481
|
)
|
|
$
|
47,390
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment loss
|
|
$
|
(9,986
|
)
|
|
$
|
(15,880
|
)
|
|
$
|
(2,009
|
)
|
|
$
|
-
|
|
|
$
|
(27,875
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated corporate expenses
|
|
$
|
-
|
|
|
$
|
-
|
|
|
$
|
-
|
|
|
$
|
(2,332
|
)
|
|
$
|
(2,332
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total operating loss
|
|
$
|
(9,986
|
)
|
|
$
|
(15,880
|
)
|
|
$
|
(2,009
|
)
|
|
$
|
(2,332
|
)
|
|
$
|
(30,207
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation, amortization and impairment
|
|
$
|
1,316
|
|
|
$
|
2,744
|
|
|
$
|
-
|
|
|
$
|
-
|
|
|
$
|
4,060
|
|
Six months ended June 30, 2021:
| |
|
Israel
|
|
|
Canada
|
|
|
Germany
|
|
|
Adjustments
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$
|
9,807
|
|
|
$
|
3,778
|
|
|
$
|
6,294
|
|
|
$
|
-
|
|
|
$
|
19,879
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment loss
|
|
$
|
9,807
|
|
|
$
|
3,778
|
|
|
$
|
6,294
|
|
|
$
|
-
|
|
|
$
|
19,879
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated corporate expenses
|
|
$
|
-
|
|
|
$
|
-
|
|
|
$
|
-
|
|
|
$
|
(4,524
|
)
|
|
$
|
(4,524
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total operating loss
|
|
$
|
(776
|
)
|
|
$
|
(5,996
|
)
|
|
$
|
(1,126
|
)
|
|
$
|
(4,524
|
)
|
|
$
|
(12,422
|
)
|
|
Depreciation, amortization and impairment
|
|
$
|
1,038
|
|
|
$
|
565
|
|
|
$
|
40
|
|
|
$
|
-
|
|
|
$
|
1,643
|
|
|