XML 88 R73.htm IDEA: XBRL DOCUMENT v3.21.1

CONTINGENT LIABILITIES (Brazilian Internal Revenue Service) (Details) $ in Thousands				1 Months Ended
	Jun. 24, 2010 USD ($)	Jun. 24, 2010 BRL (R$)	Oct. 01, 2005 USD ($)	Apr. 25, 2021 USD ($)	Apr. 25, 2021 BRL (R$)	Feb. 28, 2021 BRL (R$)
Loss Contingencies [Line Items]
Offsetting amount | $			$ 2,100
Tax Assessment [Member] | Brazilian Internal Revenue Service [Member]
Loss Contingencies [Line Items]
Aggregate sum claimed pursuant to tax deficiency | $	$ 3,120
Tax Assessment [Member] | Brazilian Internal Revenue Service [Member] | Subsequent Event [Member]
Loss Contingencies [Line Items]
Estimated amount of aggregate sum claimed pursuant to the tax assessment (principal amount, interest and penalties) | $				$ 247
Tax Assessment [Member] | Brazilian Internal Revenue Service [Member] | Brazil, Brazil Real
Loss Contingencies [Line Items]
Aggregate sum claimed pursuant to tax deficiency | R$		R$ 5,567,032
Tax Assessment [Member] | Brazilian Internal Revenue Service [Member] | Brazil, Brazil Real | Subsequent Event [Member]
Loss Contingencies [Line Items]
Remainder of debt owed if Federal Government does not file appeal | R$						R$ 2,000
Estimated amount of aggregate sum claimed pursuant to the tax assessment (principal amount, interest and penalties) | R$					R$ 128,000

X

- Definition

The aggregate sum claimed pursuant to tax deficiency, penalties, and interest.

+ References

No definition available.

+ Details

Name:	itrn_AggregateSumClaimedPursuantToTaxDeficiency
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents offsetting amount which is receivable held by Dutch legal entity.

+ References

No definition available.

+ Details

Name:	itrn_IncomeTaxExaminationOffsettingAmount
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

Name:	us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

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.

+ References

No definition available.

+ Details

Name:	us-gaap_LossContingenciesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

Name:	us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	itrn_IncomeTaxesAdditionalInformationAxis=itrn_TaxAssessmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=itrn_BrazilianInternalRevenueServiceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CurrencyAxis=currency_BRL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: