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v3.23.1

SEGMENT REPORTING (Reconciliation of Reporting Information from Segments to Consolidated Totals) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Total revenues of reportable segment and consolidated revenues |  | $ 293,072 | $ 270,884 | $ 245,627
Operating Income |  |  |  |
Total operating income for reportable segments |  | 58,774 | 54,615 | 27,831
Other expense, net |  | 0 | (109) | (272)
Consolidated income before taxes on income |  | 52,830 | 48,968 | 29,039
Assets |  |  |  |
Current assets |  | 150,652 | 162,734 |
Property and equipment, net (Note 6) |  | 45,598 | 35,652 | 37,653
Total assets |  | 290,927 | 293,021 | 312,472
Other significant items |  |  |  |
Asset Expenditures |  | 20,025 | 10,110 | 7,258
Depreciation, amortization and impairment for reportable segments |  | 14,638 | 13,553 | 14,479
Segment Reconciling Items [Member] |  |  |  |
Operating Income |  |  |  |
Financing income, net |  | (5,944) | (5,538) | 1,480
Assets |  |  |  |
Current assets |  | 72,190 | 93,244 | 117,295
Investments in affiliated and other companies |  | 2,967 | 2,751 | 2,171
Property and equipment, net (Note 6) |  | 14,795 | 15,783 | 17,180
Other unallocated amounts |  | 28,785 | 23,397 | 23,600
Other significant items |  |  |  |
Expenditure for assets unallocated amounts |  | 6,480 | 6,516 | 2,976
Asset expenditures, reportable segments and unallocated amounts |  | 26,505 | 16,626 | 10,234
Depreciation and amortization, unallocated amounts |  | 5,496 | 4,543 | 4,352
Depreciation and amortization |  | 20,134 | 18,096 | 33,000
Reportable Segment [Member] |  |  |  |
Operating Income |  |  |  |
Total operating income for reportable segments |  | 52,830 | 48,968 | 29,039
Assets |  |  |  |
Total assets | [1] | 172,190 | 157,846 | 152,226
Other significant items |  |  |  |
Asset Expenditures |  | 20,025 | 10,110 | 7,258
Depreciation, amortization and impairment for reportable segments |  | $ 14,638 | $ 13,553 | $ 28,648
[1] | Including goodwill.

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