XML 87 R71.htm IDEA: XBRL DOCUMENT v3.21.1
TAXES ON INCOME - Reconciliation of the theoretical tax expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
TAXES ON INCOME      
Income (loss) before taxes, as reported in the consolidated statements of operations $ 36,647 $ (11,315) $ 16,587
Israeli statutory corporate tax rate 11.50% 23.00% 23.00%
Theoretical tax expense (benefit) on the above amount at the Israeli statutory corporate tax rate $ 4,215 $ (2,602) $ 3,815
Income tax at rate other than the Israeli statutory corporate tax rate 1,201 78 458
Non-deductible expenses, including share-based compensation expenses 405 693 384
Losses for which valuation allowance was provided (utilized) (2,500) (12,076) (2,874)
Changes in exchange rates of subsidiaries (1,324) (1,455) 1,388
Impact of rate change 6,931 0 0
Unrecognized Tax Benefits 0 0 (386)
Impact of TCJA 0 0 271
Other 471 70 38
Income Tax Expense (Benefit) $ 9,399 $ (15,292) $ 3,094