Capital gains tax rate.

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Capital Loss Carryforwards

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Income tax liability for foreign entity that would have been incurred if the Company's retained tax-exempt income is distributed.

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Income tax liability that would have been incurred if the Company's retained tax-exempt income is distributed.

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The term for which the operating loss carry forward may be utilized.

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Operating loss carry-forward post-tax act losses.

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Percentage of annual income derived from exports.

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Percentage of taxable income limitation.

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Tax exempt profits resulted from the election of tax benefits program.

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Withholding tax rate.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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

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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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of interest expense for an underpayment of income taxes.

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INCOME TAXES (Narrative) (Details) $ in Thousands, ₪ in Millions	12 Months Ended
	Dec. 31, 2022 ILS (₪)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Operating Loss Carryforwards [Line Items]
Corporate tax rate in effect	23.00%	23.00%	23.00%	23.00%
Undistributed earnings		$ 72,857
Operating loss carry-forwards		132,285
Capital tax losses		$ 436
Operating loss carry-forward expiration term	20 years	20 years
Operating loss carry-forward post tax act losses		$ 97,930
Percentage of taxable income limitation	80.00%	80.00%
Tax exempt profits		$ 14,452
Income tax liability that would have been incurred if retained tax exempt income is distributed		$ 3,548
Capital gains tax rate	12.00%	12.00%
Percentage of annual income derived from exports	25.00%	25.00%
Purchase of intangible assets from foreign resident \| ₪	₪ 200
Foreign tax rate	4.00%	4.00%
Withholding tax rate	20.00%	20.00%
Interest expense (income) related to uncertain tax positions		$ (87)	$ (21)	$ 21
Total accrual for interest		25	$ 112
U.S. [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carry-forwards		119,657
Foreign Country Subsidiary [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carry-forwards		$ 21,727
Israel [Member]
Operating Loss Carryforwards [Line Items]
Corporate tax rate in effect	12.00%	12.00%