Business interest percentage.

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- Definition

Description Of New Technological Enterprise Incentives Regime.

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Dividend distributed to a foreign corporate shareholder if the percentage of foreign shareholders exceeds 90%.

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No definition available.

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Dividends distributed from income from the preferred technological enterprises.

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No definition available.

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The tax rate applicable for entities that qualify as an "Preferred Enterprise" under Israeli tax law.

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No definition available.

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- Definition

The amount of recognized tax benefit.

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No definition available.

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Taxes On Income [Line Items]

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Taxes On Income [Line Items]
Income tax rate	23.00%	23.00%	23.00%
Preferred Enterprise tax rate	16.00%
Dividends distributed from income from the preferred technological enterprises	20.00%
Dividend distributed to foreign corporate shareholder if the percentage of foreign shareholders exceeds 90%	4.00%
Unrecognized tax benefits	$ 12,722	$ 9,400	$ 6,928
Recognized tax benefit	11,972
Net operating loss carry forward	2,560
Change in valuation allowance	340	185
Company recognized interest and penalties accrued	910	$ 975
Capital loss	$ 1,187
Description of New Technological Enterprise Incentives Regime	According to Amendment 73, a Preferred Technological Enterprise, as defined in Amendment 73, with total consolidated revenue of less than NIS 10 billion, shall be subject to 12% tax rate on income derived from intellectual property (in development area A—a tax rate of 7.5%). In order to qualify as a Preferred Technological Enterprise certain criteria must be met, such as a minimum ratio of annual R&D expenditure and R&D employees, as well as having at least 25% of annual revenue derived from exports.
Minimum [Member]
Taxes On Income [Line Items]
Business interest percentage	30.00%
Maximum [Member]
Taxes On Income [Line Items]
Business interest percentage	50.00%
Israel [Member]
Taxes On Income [Line Items]
Dividends distributed from income from the preferred technological enterprises	20.00%
Internal Revenue Service (IRS) [Member] \| Latest Tax Year [Member]
Taxes On Income [Line Items]
Expiration of operating loss carry forwards	Dec. 31, 2035
European Subsidiaries [Member] \| Israel [Member]
Taxes On Income [Line Items]
Net operating loss carry forward	$ 6,164
Federal [Member]
Taxes On Income [Line Items]
Net operating loss carry forward	8,549
State [Member]
Taxes On Income [Line Items]
Net operating loss carry forward	$ 9,491
Peripheral Regions Development Area A [Member]
Taxes On Income [Line Items]
Preferred Enterprise tax rate	7.50%