XML 94 R73.htm IDEA: XBRL DOCUMENT v3.24.1
TAXES ON INCOME (Reconciliation of Statutory Tax Rate to Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income before taxes on income, as reported in the consolidated statements of income (loss) $ 28,194 $ 7,135 $ 459
Statutory tax rate 23.00% 23.00% 23.00%
Theoretical taxes on income $ 6,485 $ 1,641 $ 105
Currency differences (1,212) 621 3,393
Tax adjustment in respect of different tax rates 501 (883) (968)
Changes in valuation allowance 322 1,999 (1,823)
Expiration of carryforward tax losses 2,814 1,517 1,032
Exempt subsidy income (5,257) (6,758) (6,353)
Release of trapped earnings 0 12,880 0
Nondeductible expenses and other differences 1,037 2,046 4,460
Tax benefit $ 4,690 $ 13,063 $ 3,492