XML 74 R62.htm IDEA: XBRL DOCUMENT v3.22.1
TAXES ON INCOME - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Valuation Allowance [Line Items]    
Income tax rate 35.00%  
Corporate tax rate 23.00% 23.00%
Operating losses subject to expiration $ 30,306  
Operating losses not subject to expiration 7,120  
Remaining net operating losses $ 23,186  
Percentage of income to be offset by net operating loss carry forwards 80.00%  
Percentage of future net income that can be offset by the NOLs that were generated in years 2018-2020 100.00%  
Valuation allowance $ 17,085  
Labstyle    
Valuation Allowance [Line Items]    
Operating loss carryforwards 100,120  
Upright    
Valuation Allowance [Line Items]    
Operating loss carryforwards 33,840  
Wayforward    
Valuation Allowance [Line Items]    
Operating losses subject to expiration 7,604  
Operating losses not subject to expiration 371  
Remaining net operating losses $ 7,233  
Scenario, Plan [Member]    
Valuation Allowance [Line Items]    
Income tax rate 21.00%  
Maximum [Member]    
Valuation Allowance [Line Items]    
Operating loss carry forwards expiration period 2037  
Minimum [Member]    
Valuation Allowance [Line Items]    
Operating loss carry forwards expiration period 2031