XML 97 R77.htm IDEA: XBRL DOCUMENT v3.20.4
TAXES ON INCOME (Schedule Of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income (loss) before taxes as reported in the consolidated statements of operations $ (13,495) $ 781 $ 19,795
Statutory tax rate 23.00% 23.00% 23.00%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate $ (3,104) $ 180 $ 4,553
Non-deductible expenses (111) 519 1,299
Non-deductible expenses related to employee stock options 383 472 376
Changes in tax rate (5) 179
Losses and other temporary differences in respect of which no deferred taxes were generated (including changes in valuation allowance) 5,318 977 (4,068)
Recognition of deferred taxes during the year, for which valuation allowance was provided in prior years (7,200)
Other 132 333 1,610
Actual tax expense (benefit) $ 2,618 $ 2,476 $ (3,251)