Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

OPERATING SEGMENTS (Tables)

v3.22.2.2
OPERATING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2022
Disclosure of operating segments [abstract]  
Disclosure of detailed information about operating segments [Table Text Block]
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