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INCOME TAXES (Tables)

12 Months Ended

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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