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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of income (loss) before taxes |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Domestic |  | $ | 106,634 |  |  | $ | 38,854 |  |  | $ | 12,175 |
Foreign |  |  | 7,030 |  |  |  | 6,461 |  |  |  | (2,560 | )
Total |  | $ | 113,664 |  |  | $ | 45,315 |  |  | $ | 9,615 |
Schedule of income taxes |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current taxes |  | $ | 16,758 |  |  | $ | 7,891 |  |  | $ | 2,498 |
Taxes in respect of previous years |  |  | (794 | ) |  |  | 1,476 |  |  |  | 6 |
Deferred tax benefit |  |  | (1,525 | ) |  |  | (2,758 | ) |  |  | (3,114 | )
Total |  | $ | 14,439 |  |  | $ | 6,609 |  |  | $ | (610 | )
Schedule of income taxes by jurisdiction |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Domestic |  | $ | 14,378 |  |  | $ | 8,060 |  |  | $ | 1,031 |
Foreign |  |  | 61 |  |  |  | (1,451 | ) |  |  | (1,641 | )
Total |  | $ | 14,439 |  |  | $ | 6,609 |  |  | $ | (610 | )
Domestic: |  |  |  |  |  |  |  |  |  |  |  |
Current taxes |  | $ | 15,938 |  |  | $ | 7,447 |  |  | $ | 1,466 |
Deferred tax benefit |  |  | (860 | ) |  |  | (980 | ) |  |  | (984 | )
Taxes in respect of previous years |  |  | (700 | ) |  |  | 1,593 |  |  |  | 549 |
Total - Domestic |  | $ | 14,378 |  |  | $ | 8,060 |  |  | $ | 1,031 |
Foreign: |  |  |  |  |  |  |  |  |  |  |  |
Current taxes |  | $ | 820 |  |  | $ | 444 |  |  | $ | 1,032 |
Deferred tax benefit |  |  | (665 | ) |  |  | (1,778 | ) |  |  | (2,130 | )
Taxes in respect of previous years |  |  | (94 | ) |  |  | (117 | ) |  |  | (543 | )
Total - Foreign |  | $ | 61 |  |  | $ | (1,451 | ) |  | $ | (1,641 | )
Total income tax expense (benefit) (benefit) |  | $ | 14,439 |  |  | $ | 6,609 |  |  | $ | (610 | )
Schedule of deferred tax assets (liabilities) |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss and other losses carry forwards |  | $ | 5,912 |  |  | $ | 4,955 |
Research and development |  |  | 3,278 |  |  |  | 3,629 |
Intangible assets |  |  | (3,895 | ) |  |  | (3,251 | )
Other temporary differences mainly relating to reserve and allowances |  |  | 2,943 |  |  |  | 2,539 |
Deferred tax assets, before valuation allowance |  | $ | 8,238 |  |  | $ | 7,872 |
Valuation allowance |  |  | 2,459 |  |  |  | 2,644 |
Total deferred tax assets, net |  | $ | 5,779 |  |  | $ | 5,228 |
Domestic: |  |  |  |  |  |  |  |
Long term deferred tax liability, net |  | $ | (791 | ) |  | $ | (732 | )
|  | $ | (791 | ) |  | $ | (732 | )
Foreign: |  |  |  |  |  |  |  |
Long term deferred tax asset, net |  | $ | 6,570 |  |  | $ | 5,960 |
|  | $ | 6,570 |  |  | $ | 5,960 |
Total deferred tax asset, net |  | $ | 5,779 |  |  | $ | 5,228 |
Schedule of the reconciliation of the effective tax rate |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Income before taxes on income |  | $ | 113,664 |  |  | $ | 45,315 |  |  | $ | 9,615 |
Statutory tax rate in Israel |  |  | 23.0 | % |  |  | 23.0 | % |  |  | 23.0 | %
Theoretical tax expense |  | $ | 26,143 |  |  | $ | 10,422 |  |  | $ | 2,211 |
Increase (decrease) in tax expenses resulting from: |  |  |  |  |  |  |  |  |  |  |  |
"Preferred Enterprise" benefits * |  |  | (11,255 | ) |  |  | (5,610 | ) |  |  | (1,701 | )
Non-deductible expenses |  |  | (229 | ) |  |  | 710 |  |  |  | 2,409 |
Tax adjustment in respect of different tax rate of foreign subsidiaries |  |  | 313 |  |  |  | 226 |  |  |  | 228 |
Deferred taxes related to prior years |  |  | (55 | ) |  |  | (922 | ) |  |  | (1,576 | )
Previous years taxes |  |  | (136 | ) |  |  | 1,476 |  |  |  | (147 | )
Change in valuation allowance |  |  | (185 | ) |  |  | 390 |  |  |  | (2,097 | )
Other |  |  | (157 | ) |  |  | (83 | ) |  |  | 63 |
Taxes on income |  | $ | 14,439 |  |  | $ | 6,609 |  |  | $ | (610 | )
* Benefit per ordinary share from "Preferred Enterprise" status: |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.25 |  |  | $ | 0.16 |  |  | $ | 0.06 |
Diluted |  | $ | 0.23 |  |  | $ | 0.15 |  |  | $ | 0.06 |
Schedule of unrecognized tax benefits |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Balance at the beginning of the year |  | $ | 6,928 |  |  | $ | 4,525 |
Increase (decrease) related to prior year tax positions, net |  |  | (590 | ) |  |  | 1,285 |
Increase related to current year tax positions, net |  |  | 3,062 |  |  |  | 1,118 |
Balance at the end of the year |  | $ | 9,400 |  |  | $ | 6,928 |

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