v3.24.0.1
INCOME TAXES (Narrative) (Details)
$ in Thousands, ₪ in Billions
1 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2023
ILS (₪)
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
USD ($)
Dec. 31, 2023
USD ($)
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
Interest and penalties accrued drelated to unrecognized tax benefits           2,927
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%        
Tax rate if annual revenues exceed threshold limit   6.00%        
Annual revenue | ₪   ₪ 10        
Foreign Subsidiaries [Member]            
Income Taxes [Line Items]            
Carryforward tax losses           $ 205,263
Israel [Member] | Subsidiaries [Member]            
Income Taxes [Line Items]            
Corporate tax rate (as a percent)   23.00%        
Tax exempt profits         $ 289,900