XML 99 R84.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES ON INCOME (Schedule of Components of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Domestic (Israel) $ 0 $ 0 $ 0
Foreign (United States) 0 0 0
Total current 0 0 0
Deferred:      
Domestic (Israel) 268 (579) (683)
Foreign (United States) (111) (107) (489)
Total deferred 157 (686) (1,172)
Previous Years:      
Domestic (Israel) 0 0 (134)
Foreign (United States) (59) 24 (211)
Total previous years 0 (0) (345)
Taxes on income (tax benefit) $ 98 $ (662) $ (1,517)