XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET |
NOTE 6 | - | PROPERTY AND EQUIPMENT, NET
| A. | Property and equipment, net consists of the following:
|  | US dollars |
|  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Cost: |  |  |  |  |  |
Operating equipment (*) |  |  | 56,070 |  |  |  | 43,751 |
Office furniture, equipment and computers |  |  | 49,629 |  |  |  | 51,788 |
Land |  |  | 1,667 |  |  |  | 1,728 |
Buildings |  |  | 5,492 |  |  |  | 5,818 |
Vehicles |  |  | 9,829 |  |  |  | 9,976 |
Leasehold improvements |  |  | 9,042 |  |  |  | 9,750 |
|  |  | 131,729 |  |  |  | 122,811 |
Less – accumulated depreciation (**) |  |  | (86,131 | ) |  |  | (87,159 | )
Total property and equipment, net |  |  | 45,598 |  |  |  | 35,652 |
| (*) | As of December 31, 2022 and 2021, an amount of US$38.1 million and US$25.5 million is subject to operating lease transactions, respectively.
| (**) | As of December 31, 2022 and 2021, an amount of US$22.6 million and US$13.5 million is subject to operating lease transactions, respectively.
| B. | During the years ended December 31, 2022, 2021 and 2020, depreciation expenses were US$ 13.9 million, US$ 12.3 million and US$ 12.9 million, respectively and additional property and equipment was purchased in an amount of US$ 23.9 million, US$ 13.7 million and US$ 7.2 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration