XML 110 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES, Taxes on Income (Tax Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current [Abstract]      
Israel $ 1,363 $ 15 $ 4,685
Foreign 19,632 23,332 18,944
Total current income tax expense 20,995 23,347 23,629
Deferred [Abstract]      
Israel 0 1,388 973
Foreign (15,496) (17,212) (1,626)
Total deferred income tax benefit (15,496) (15,824) (653)
Total income taxes $ 5,499 $ 7,523 $ 22,976