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INCOME TAXES (Narrative) (Details) $ in Thousands, ₪ in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 ILS (₪) | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2024 USD ($)
Income Tax Disclosure [Abstract] |  |  |  |
Net operating loss carryforwards | $ |  |  |  | $ 207,569
Corporate tax rate | 23.00% | 23.00% | 23.00% |
Tax rate for non-israeli subsidiaries | 21.00% |  |  |
Threshold limit of consolidated revenues subject to tax rate on income derived from intellectual property | ₪ | ₪ 10 |  |  |
Tax rate on income derived from intellectual property | 12.00% |  |  |
Tax rate of development area | 7.50% |  |  |
Minimum percentage of annual revenues derived from exports | 25.00% |  |  |
Tax rate on dividends distributed from income from preferred technological enterprises | 20.00% |  |  |
Tax rate on dividend distributed to foreign corporate shareholder | 4.00% |  |  |
Maximum percentage of foreign investors defined for distribution of dividend to foreign corporate shareholder | 90.00% |  |  |

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