Represents amount of annual revenue.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) after amendment to Investments Law for in development area A.

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No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) before amendment to Investments Law for in development area A.

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No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) in other areas.

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No definition available.

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Percentage of statutory tax rate applicable to pretax income (loss) for preferred technological enterprises in other areas.

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No definition available.

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U.S. income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings.

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No definition available.

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IncomeTaxes Line Items

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No definition available.

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Amount of operating dividend income on securities exempt from state, federal and other income tax.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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INCOME TAXES (Narrative) (Details) $ in Thousands, ₪ in Billions	1 Months Ended	12 Months Ended
	Dec. 22, 2017	Dec. 31, 2022 ILS (₪)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2018 USD ($)	Dec. 31, 2022 USD ($)
Income Taxes [Line Items]
Corporate tax rate (as a percent)	35.00%	21.00%	21.00%	21.00%
U.S. income tax rate for foreign subsidiaries earnings		15.50%
U.S. income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings		8.00%
Total tax liability						$ 8,500
Tax rate after amendment to Investments law In Development area A		7.50%
Tax rate before amendment to Investments law In Development area A		9.00%
Tax rate In other areas		16.00%
Tax rate for preferred technological enterprises (PTE) in other areas		12.00%
Annual revenue \| ₪		₪ 10
Foreign Subsidiaries [Member]
Income Taxes [Line Items]
Carryforward tax losses						$ 83,391
Israel [Member] \| Subsidiaries [Member]
Income Taxes [Line Items]
Corporate tax rate (as a percent)		23.00%
Tax exempt profits					$ 289,900