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v3.25.1

Taxes on Income (Details) $ in Thousands, ₪ in Millions |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Nov. 30, 2022 USD ($) | Nov. 15, 2021 | Dec. 31, 2017 | Jan. 01, 2017 ILS (₪) | Dec. 31, 2024 USD ($)
Taxes on Income [Line Items] |  |  |  |  |
Israeli corporate income tax rate |  |  |  |  | 23.00%
Dividend withholding tax rate |  | 20.00% |  |  |
Percentage of exempt retained earnings |  | 30.00% |  |  |
Released earnings, description |  |  |  |  | Assets used by the company, salaries of newly recruited employees, for a period of up to 5 years.
Paid of corporate tax (in Dollars) | $ 11,485 |  |  |  |
Corporate tax on exempt income (in Dollars) | $ 133,751 |  |  |  |
Tax rate |  |  | 7.50% |  | 20.00%
Percentage of corporate tax rate |  |  | 12.00% |  |
Benefitted intangible assets (in New Shekels) | ₪ |  |  |  | ₪ 200 |
Undistributed earnings of foreign subsidiaries (in Dollars) |  |  |  |  | $ 14,476
Corporate tax rate (in Dollars) |  |  |  |  | 2,529
Carryforward operating tax losses (in Dollars) |  |  |  |  | 201,526
Unrecognized tax benefit (in Dollars) |  |  |  |  | $ 256
Preferred Technology [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Tax rate |  |  | 12.00% |  | 7.50%
Gateway Ltd [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Carryforward operating tax losses (in Dollars) |  |  |  |  | $ 9,286
Tesoma GmbH [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Carryforward operating tax losses (in Dollars) |  |  |  |  | $ 7,114
Trapped [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Dividend withholding tax rate |  | 20.00% |  |  |
Minimum [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Percentage of grant relief |  | 30.00% |  |  |
Effective tax rate |  | 6.00% |  |  |
Tax rate |  |  |  |  | 20.00%
Maximum [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Percentage of grant relief |  | 60.00% |  |  |
Effective tax rate |  | 17.50% |  |  |
Israeli [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Tax rate |  |  |  |  | 16.00%
Israeli [Member] | Preferred Technology [Member] |  |  |  |  |
Taxes on Income [Line Items] |  |  |  |  |
Tax rate |  |  |  |  | 12.00%

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