XML 43 R76.htm IDEA: XBRL DOCUMENT v3.20.1
TAXES ON INCOME (Schedule Of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income before taxes as reported in the consolidated statements of operations $ 781 $ 19,795 $ 17,257
Statutory tax rate 23.00% 23.00% 24.00%
Theoretical tax income on the above amount at the Israeli statutory tax rate $ 180 $ 4,553 $ 4,142
Non-deductible expenses 519 1,299 290
Non-deductible expenses related to employee stock options 472 376 289
Changes in tax rate (5) 179 124
Losses in respect of which no deferred taxes were generated (including changes in valuation allowance) 977 (4,068) (3,225)
Recognition of deferred taxes during the year, for which valuation allowance was provided in prior years (7,200)
Other 333 1,610 77
Actual tax expense (benefit) $ 2,476 $ (3,251) $ 1,697